Quarterly report [Sections 13 or 15(d)]

STOCKHOLDERS' EQUITY - Restricted Stock Unit Activity (Details)

v3.25.2
STOCKHOLDERS' EQUITY - Restricted Stock Unit Activity (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Weighted Average Grant Date Fair Value        
Weighted average period (in years)     1 year 6 months  
Share-based compensation expense $ 0.3 $ 0.1 $ 0.5 $ 0.1
Fair value of stock options       2.4
Restricted Stock Units (RSUs)        
Weighted Average Grant Date Fair Value        
Unrecognized compensation costs related to restricted stock 1.8   $ 1.8  
Weighted average period (in years)     1 year 2 months 12 days  
Share-based compensation expense $ 0.6 $ 0.8 $ 1.3 1.5
Total grant date fair value of restricted stock awarded     $ 0.8 $ 2.4
2021 PSUs        
Amount (in Shares)        
Vested     (656,109)  
2021 PSUs | Minimum        
Weighted Average Grant Date Fair Value        
Vesting percentage (in %)     100.00%  
2021 PSUs | Maximum        
Weighted Average Grant Date Fair Value        
Vesting percentage (in %)     200.00%  
2020 Plan        
Amount (in Shares)        
Beginning balance     1,380,277 532,399
Granted     139,416 1,145,530
Forfeited     (99,626) (56,119)
Vested     (322,960) (217,843)
Expired     (10,404)  
Ending balance 1,086,703 1,403,967 1,086,703 1,403,967
Weighted Average Grant Date Fair Value        
Beginning Balance     $ 8.38 $ 14.82
Granted     5.97 7.07
Forfeited     8.51 14.58
Vested     10.26 14.9
Expired     16.02  
Ending Balance $ 7.43 $ 8.51 $ 7.43 $ 8.51
Vesting percentage (in %)     0.3333%