XML 74 R53.htm IDEA: XBRL DOCUMENT v3.25.3
STOCK-BASED COMPENSATION PLANS - Additional information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2017
STOCK-BASED COMPENSATION PLANS          
Outstanding Number of Options (in shares) 329,000   329,000    
Unrecognized compensation expense related to stock options $ 2.6   $ 2.6    
Weighted-average period of unrecognized compensation expense related to stock options     2 years 4 months 24 days    
Employee Stock Option          
STOCK-BASED COMPENSATION PLANS          
Number of Warrants, Granted 0 0 0 0  
Restricted Stock          
STOCK-BASED COMPENSATION PLANS          
Number of Shares, Granted     368,000    
Maximum | Management | Restricted Stock          
STOCK-BASED COMPENSATION PLANS          
Shares Vesting period     4 years    
Minimum | Management | Restricted Stock          
STOCK-BASED COMPENSATION PLANS          
Shares Vesting period     2 years    
2005 Stock Option Plan          
STOCK-BASED COMPENSATION PLANS          
Outstanding Number of Options (in shares) 1,000   1,000    
2017 Stock Option Plan          
STOCK-BASED COMPENSATION PLANS          
Number of Shares Authorized in Stock Incentive Plan         5,500,000
Shares Vesting period     4 years    
Outstanding Number of Options (in shares) 328,000   328,000    
2017 Stock Option Plan | Employee Stock Option          
STOCK-BASED COMPENSATION PLANS          
Number of Warrants, Granted 0 0 0 0  
2017 Stock Option Plan | Management | Restricted Stock          
STOCK-BASED COMPENSATION PLANS          
Number of Shares, Granted 200,000 100,000 400,000 200,000  
Proceeds from the exercises of stock option $ 0.0 $ 0.0 $ 0.1 $ 0.1  
2017 Stock Option Plan | Board of Directors | Restricted Stock          
STOCK-BASED COMPENSATION PLANS          
Shares Vesting period     3 years