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STOCK-BASED COMPENSATION (Tables)

3 Months Ended

Mar. 31, 2025

STOCK-BASED COMPENSATION [Abstract]

Activity of Restricted Stock and RSU Awards

A summary of the activity for restricted stock and RSU awards as of March 31, 2025 is presented below:

		Shares (in thousands)				Weighted Average Share Price
Balance, January 1, 2025			409			$	4.32
Granted(1)			1000				4.61
Forfeited			(308	)			4.26
Vested			(16	)			4.36
Balance, March 31, 2025			1,085			$	4.01

⁽¹⁾
Grant of 900,000 shares pending approval of the Company’s stockholders at the 2025 annual meeting.

Non-vested, Service-based Awards

As of March 31, 2025, there was unrecognized compensation cost related to non-vested, RSU awards of $0.6 million, which will be recognized in each of the following years (dollars in thousands):

Unrecognized Expense
2025		$	399
2026			185
2027			34
2028			5
		$	623

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- References

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- 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

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- 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

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