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 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense, net $ 312 $ 374 $ 704 $ 67
Stock options expense (forfeiture)        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense, net 255 307 520 (74)
Restricted stock        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense, net 0 0 68 0
Warrants        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense, net $ 57 $ 67 $ 116 $ 141