XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.3
STOCK-BASED COMPENSATION - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
May 30, 2024
May 10, 2023
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Stock-based compensation expense     $ 0.4 $ 0.4 $ 0.9 $ 0.5
Weighted average remaining term for stock options outstanding         7 years 10 months 24 days  
Unrecognized compensation costs related to non-vested stock options, period recognized         9 months  
Restricted Stock Units (RSUs)            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Unrecognized compensation costs related to non-vested stock options, period recognized         2 years 3 months  
Unrecognized compensation costs related to non-vested stock units     1.0   $ 1.0  
Maximum            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Unrecognized compensation costs related to non-vested stock options     $ 0.1   $ 0.1  
2013 Plan            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized 3,000,000 1,500,000        
Number of common stock shares reserved for future issuance     100,003   100,003  
2013 Plan | Maximum            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Stock option vesting period         10 years  
Inducement Plan            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Number of common stock shares reserved for future issuance     114,429   114,429