XML 98 R85.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SHARE BASED COMPENSATION (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Nov. 15, 2023
Sep. 28, 2022
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Jun. 06, 2023
Jul. 05, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Number of shares authorized under compensation plan             950,000 300,000
Expense (benefit) related to options granted     $ 100 $ 100 $ (100) $ 3,000    
Options expired in period         245,959 45,187    
Options, exercises in period, intrinsic value         $ 0 $ 800    
Options, vested in period, fair value         100 4,000    
Remaining cost for nonvested awards     0   $ 100      
Remaining weighted average vesting period         2 months 12 days      
Options unvested         5,000      
Clifford Starke [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Terms of share-based payment arrangement         SARs valued at 12% of the total outstanding shares of the Company on the grant date, which vest in 12 tranches with each tranche representing 1% of the total outstanding shares of the Company      
Award vesting rights         The first tranche will vest upon the Company's share price increasing by 50% from the Company's closing share price on the grant date with each tranche thereafter requiring an additional 50% increase in share price to vest      
Award expiration period         10 years      
Post-termination exercise period         1 year      
Dany Vaiman [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Terms of share-based payment arrangement         SARs valued at 4% of the total outstanding shares of the Company on the grant date, which vest in 8 tranches with each tranche representing 0.5% of the total outstanding shares of the Company      
Award vesting rights         The first tranche will vest upon the Company's share price increasing by 50% from the closing share price as of the grant date with each tranche thereafter requiring an additional 50% increase in share price to vest      
Award expiration period         10 years      
Post-termination exercise period         1 year      
Restricted stock awards [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Restricted stock awards expense     100 $ 500        
Remaining cost for nonvested awards         $ 100      
Unrecognized compensation expense     $ 100          
Share based compensation expense         $ 1,100 $ 400    
Non-option equity instruments granted 363,617 1,000            
Fair value of restricted stock awards issued $ 300 $ 100            
Non-option equity instruments, forfeitures and expirations         174,304 0