XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK BASED COMPENSATION (Details Narrative) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Options granted 375  
Restricted stock granted 297  
Equity Option [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Unrecognized compensation expense $ 9,200  
Unrecognized compensation weighted average period 2 years 10 months 24 days  
Weighted average grant date fair value per share $ 4.95 $ 10.60
Options granted 375  
Fair value of options granted $ 1,900  
Restricted Stock [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Restricted stock granted 297  
Fair value of restricted stock granted $ 2,000  
2017 Plan [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Shares authorized for issuance 3,750  
Plan 2023 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Shares authorized for issuance 2,000