Quarterly report [Sections 13 or 15(d)]

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

v3.25.3
EQUITY - Schedule of Components of Share-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense, net $ 357 $ 1,082 $ 424 $ 2,953
Stock options        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense, net 261 982 187 2,931
Restricted stock        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense, net 0 0 0 2
Warrants        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense, net $ 96 $ 100 $ 237 $ 20