XML 26 R16.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

STOCK-BASED COMPENSATION (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
STOCK-BASED COMPENSATION [Abstract] |
Activity of Non-vested Restricted Common Stock Awards | A summary of the activity for non-vested restricted stock and RSU awards as of June 30, 2024 is presented below:
|  | Shares (in thousands) |  |  | Weighted Average Share Price |
Balance, January 1, 2024 |  |  | 623 |  |  | $ | 5.12 |
Granted |  |  | 74 |  |  |  | 0.85 |
Forfeited |  |  | (6 | ) |  |  | 5.00 |
Vested |  |  | 23 |  |  |  | 4.73 |
Balance, June 30, 2024 |  |  | 714 |  |  | $ | 4.38 |
Non-vested, Service-based Awards | As of June 30, 2024, there was unrecognized compensation cost related to non-vested, service-based RSU awards of $1.4 million, which will be recognized in each of the following years (dollars in thousands):
Unrecognized Expense |  |  |
2024 |  | $ | 324 |
2025 |  |  | 564 |
2026 |  |  | 419 |
2027 |  |  | 37 |
2028 |  |  | 6 |
|  | $ | 1,350 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (i) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration