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STOCK-BASED COMPENSATION (Tables) | 9 Months Ended
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Sep. 30, 2025
STOCK-BASED COMPENSATION [Abstract] |
Activity of Restricted Stock and RSU Awards | A summary of the activity for RSU awards as of September 30, 2025 is presented below:
|  | Shares (in thousands) |  |  | Weighted Average Share Price |
Balance, January 1, 2025 |  |  | 409 |  |  | $ | 4.32 |
Granted |  |  | 1,018 |  |  |  | 3.96 |
Forfeited |  |  | (355 | ) |  |  | 4.32 |
Vested |  |  | (19 | ) |  |  | 4.39 |
Balance, September 30, 2025 |  |  | 1,053 |  |  | $ | 3.96 |
Non-vested, Service-based Awards | As of September 30, 2025, there was unrecognized compensation cost related to non-vested, RSU awards of $0.4 million, which will be recognized in each of the following years or which $0.1 million remain to be recognized in the fourth quarter (dollars in thousands):
Unrecognized Expense |
2025 |  | $ | 126 |
2026 |  |  | 172 |
2027 |  |  | 36 |
2028 |  |  | 17 |
2029 |  |  | 7 |
|  | $ | 358 |

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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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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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 + Details
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