XML 55 R47.htm IDEA: XBRL DOCUMENT v3.23.3
STOCKHOLDERS' EQUITY - Incentive Plans (Details) - USD ($)
shares in Millions, $ in Millions
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Stock-based compensation    
Compensation expense recorded   $ 1.5
Allocated share based compensation credit $ 1.2  
2020 Incentive Plan    
Stock-based compensation    
Aggregate number of shares available 1.8  
Maximum number of shares that remained reserved for issuance under the Plan 1.1