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v3.23.3

STOCK-BASED COMPENSATION, Non-vested Service-based Restricted Stock Unit Awards (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Service-Based Restricted Stock Units [Member] |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |
Stock-based compensation expense | $ 200,000 | $ 200,000 | $ 600,000 | $ 800,000
2023 | 45,000 |  | 45,000 |
2024 | 180,000 |  | 180,000 |
2025 | 77,000 |  | 77,000 |
2026 | 21,000 |  | 21,000 |
2027 | 6,000 |  | 6,000 |
Unrecognized Expense | $ 329,000 |  | 329,000 |
Performance-Based Restricted Stock Units [Member] |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |
Stock-based compensation expense |  |  | $ 0 |
Restricted Stock and RSU [Member] |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |
Number of shares issued from vesting of restricted stock (in shares) |  |  | 39,199 | 48,277

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