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EQUITY-BASED INCENTIVE AWARDS - Authorized and Approved Restricted Stock Units/Restricted Stock Awards (Details) - USD ($) | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Oct. 31, 2024 | Oct. 31, 2023 | Oct. 31, 2022 | Dec. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2024
Restricted Stock Awards |  |  |  |  |  |
EQUITY-BASED INCENTIVE AWARD |  |  |  |  |  |
Original number of awards issued |  |  |  | 15,100 |  |
Non-vested awards outstanding at the end of the period (in shares) |  |  |  | 30,201 |  | 30,201
Vested during the period (in shares) |  |  |  | 15,100 |  |
Direct cost to the recipients of the restricted stock units |  |  |  | $ 0 |  |
Compensation expense |  |  |  | 600,000 | $ 600,000 |
Total unamortized compensation expense |  |  |  | $ 4,200,000 |  | $ 2,800,000
Restricted Stock Awards October 2022 |  |  |  |  |  |
EQUITY-BASED INCENTIVE AWARD |  |  |  |  |  |
Original number of awards issued |  |  | 15,100 |  |  |
Service period |  |  | 36 months |  |  |
Estimated fair value of award at grant date |  |  | $ 2,824,000 |  |  |
Non-vested awards outstanding at the end of the period (in shares) |  |  |  | 5,034 |  |
Fair value of non-vested awards at the end of the period |  |  |  | $ 645,000 |  |
Vested as of the end of the period (in shares) |  |  |  | 10,066 |  |
Restricted Stock Awards October 2022 | Vest in October 2025 |  |  |  |  |  |
EQUITY-BASED INCENTIVE AWARD |  |  |  |  |  |
Scheduled to vest |  |  |  | 5,034 |  |
Restricted Stock Awards October 2023 |  |  |  |  |  |
EQUITY-BASED INCENTIVE AWARD |  |  |  |  |  |
Original number of awards issued |  | 15,100 |  |  |  |
Service period |  | 36 months |  |  |  |
Estimated fair value of award at grant date |  | $ 2,762,000 |  |  |  |
Non-vested awards outstanding at the end of the period (in shares) |  |  |  | 10,067 |  |
Fair value of non-vested awards at the end of the period |  |  |  | $ 1,290,000 |  |
Vested during the period (in shares) |  |  |  | 5,033 |  |
Restricted Stock Awards October 2023 | Vest in October 2025 |  |  |  |  |  |
EQUITY-BASED INCENTIVE AWARD |  |  |  |  |  |
Scheduled to vest |  |  |  | 5,033 |  |
Restricted Stock Awards October 2023 | Vest in October 2026 |  |  |  |  |  |
EQUITY-BASED INCENTIVE AWARD |  |  |  |  |  |
Scheduled to vest |  |  |  | 5,034 |  |
Restricted Stock Awards October 2024 |  |  |  |  |  |
EQUITY-BASED INCENTIVE AWARD |  |  |  |  |  |
Original number of awards issued | 15,100 |  |  |  |  |
Service period | 36 months |  |  |  |  |
Estimated fair value of award at grant date | $ 2,069,000 |  |  |  |  |
Non-vested awards outstanding at the end of the period (in shares) |  |  |  | 15,100 |  |
Fair value of non-vested awards at the end of the period |  |  |  | $ 1,935,000 |  |
Restricted Stock Awards October 2024 | Vest in October 2025 |  |  |  |  |  |
EQUITY-BASED INCENTIVE AWARD |  |  |  |  |  |
Scheduled to vest |  |  |  | 15,100 |  |
Restricted Stock Awards October 2024 | Vest in October 2026 |  |  |  |  |  |
EQUITY-BASED INCENTIVE AWARD |  |  |  |  |  |
Scheduled to vest |  |  |  | 15,100 |  |
Restricted Stock Awards October 2024 | Vest in October 2027 |  |  |  |  |  |
EQUITY-BASED INCENTIVE AWARD |  |  |  |  |  |
Scheduled to vest |  |  |  | 15,100 |  |

X
- Definition Amount of direct cost applicable to the recipients of the nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References No definition available. + Details
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- Definition Represents the estimated fair value of equity-based awards on the grant date. + References No definition available. + Details
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479830/718-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Estimated period over which an employee is required to provide service in exchange for the equity-based payment award, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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