XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.2
SHARE-BASED COMPENSATION - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options granted, weighted average grant-date fair value (in usd per share)     $ 0.38 $ 1.14
Options exercised, weighted average share price (in usd per share)     $ 0 $ 0
Fair value of shares vested     $ 872 $ 625
Share-based compensation expense $ 624 $ 643 999 $ 2,022
Unrecognized share based compensation expense $ 4,074   $ 4,074  
Unrecognized share based compensation expense, period for recognition     2 years 5 months 26 days  
Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Prescribed service period     4 years  
Restricted share units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period     4 years