XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.2
STOCKHOLDERS' EQUITY - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award          
Options, granted (in shares)     0 0  
Stock-based compensation     $ 5,415,000 $ 3,296,000  
Stock Option          
Share-based Compensation Arrangement by Share-based Payment Award          
Options, granted (in shares)     0 0  
Vesting period (in years)     3 years   3 years
Stock-based compensation expense $ 0 $ 0 $ 0 $ 0  
Restricted stock          
Share-based Compensation Arrangement by Share-based Payment Award          
Unrecognized compensation expense 18,215,000   $ 18,215,000    
Unrecognized compensation expense, weighted average period of recognition (in years)     2 years    
Stock-based compensation $ 3,456,000 $ 1,770,000 $ 5,415,000 $ 3,296,000