XML 57 R43.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
STOCKHOLDERS’ EQUITY - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Class of Stock [Line Items]    
Shares available for future grants (in shares) 658,613  
Unvested Employee Stock Options and RSUs    
Class of Stock [Line Items]    
Unrecognized compensation cost $ 1,399  
Weighted average period of recognition 2 years 5 months 1 day  
2015 Omnibus Incentive Plan    
Class of Stock [Line Items]    
Increased (decrease) in stock-based compensation $ (4) $ 40
2015 Omnibus Incentive Plan | Maximum    
Class of Stock [Line Items]    
Shares authorized (up to) (in shares) 5,236,000  
2015 Omnibus Incentive Plan | Stock options    
Class of Stock [Line Items]    
Expiration period 10 years  
2015 Omnibus Incentive Plan | Stock options | Maximum    
Class of Stock [Line Items]    
Vesting period 4 years  
2015 Omnibus Incentive Plan | Stock options | Minimum    
Class of Stock [Line Items]    
Percentage of fair value per share granted (not less than) 110.00%  
Percentage of grants owning more than voting stock 10.00%  
Vesting period 1 year