Quarterly report [Sections 13 or 15(d)]

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

v3.26.1
EQUITY - Schedule of Components of Share-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total share-based compensation expense (forfeiture), net $ 392 $ (307)
Stock options expense (forfeiture)    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total share-based compensation expense (forfeiture), net 265 (381)
Restricted stock    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total share-based compensation expense (forfeiture), net 68 0
Warrants    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total share-based compensation expense (forfeiture), net $ 59 $ 74