XML 86 R67.htm IDEA: XBRL DOCUMENT v3.25.1
STOCKHOLDERS' EQUITY - Restricted Stock and Equity Grant Units (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Nov. 30, 2024
Dec. 31, 2020
Stock-based compensation              
Outstanding RSU   147,037 251,536 889,394 775,515   874,134
Number of shares granted     30,000 225,700 12,000    
Compensation expense recorded   $ 200 $ 1,100        
Restricted Stock              
Stock-based compensation              
Unrecognized compensation expense other than options   $ 100 $ 300        
Weighted average remaining vesting period   1 month 6 days 3 months 18 days        
Restricted Stock | Minimum              
Stock-based compensation              
Vesting period   3 years          
Restricted Stock | Maximum              
Stock-based compensation              
Vesting period   4 years          
Restricted Stock | Employee              
Stock-based compensation              
Outstanding RSU   100,000          
Equity Grant Units              
Stock-based compensation              
Outstanding RSU           229,023  
Compensation expense recorded   $ 0          
Equity Grant Units | Subsequent event              
Stock-based compensation              
Awards rescinded and cancelled 229,023            
2020 Incentive Plan | Time-Based RSU | Employee              
Stock-based compensation              
Number of shares granted   100,000          
Aggregate average grant date fair value   $ 1,500          
2020 Incentive Plan | Time-Based RSU | Employee | Minimum              
Stock-based compensation              
Vesting period   3 years          
2020 Incentive Plan | Time-Based RSU | Employee | Maximum              
Stock-based compensation              
Vesting period   4 years          
2020 Incentive Plan | Performance share units (PSU) | Employee              
Stock-based compensation              
Number of shares granted   100,000          
Aggregate average grant date fair value   $ 400          
Compensation expense recorded   $ 0