XML 74 R58.htm IDEA: XBRL DOCUMENT v3.24.1.u1
STOCKHOLDERS' EQUITY (Details - Restricted stock units activity) - $ / shares
shares in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Performance Stock Units [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Nonvested shares, Beginning balance 142,500 0
Nonvested shares, Granted 0 142,500
Nonvested shares, Vested 0 0
Nonvested shares, Vested 0 0
Nonvested shares, Ending balance 142,500 142,500
Restricted Stock Units (RSUs) [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Nonvested shares, Beginning balance 71,250 0
Nonvested shares, Granted 0 142,500
Nonvested shares, Vested 71,250
Nonvested shares, Vested (71,250)
Nonvested shares, Ending balance 71,250 71,250
PSU and RSU Awards [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Weighted-average grant-date fair value, Beginning balance $ 13.05 $ 0
Weighted-average grant-date fair value, Granted 0 13.05
Weighted-average grant-date fair value, Vested 13.05
Weighted-average grant-date fair value, Ending balance $ 13.05 $ 13.05