Quarterly report [Sections 13 or 15(d)]

EQUITY - Schedule of Components of Share-based Compensation Expense (Details)

v3.25.2
EQUITY - Schedule of Components of Share-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense (forfeiture), net $ 374 $ 347 $ 67 $ 1,871
Stock options        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense (forfeiture), net 307 594 (74) 1,949
Restricted stock        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense (forfeiture), net 0 1 0 2
Warrants        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense (forfeiture), net $ 67 $ (248) $ 141 $ (80)