SUBSEQUENT EVENTS (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Jul. 31, 2024 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Subsequent Event [Line Items] | ||||||
| Number of stock awards, shares | 178,859 | 178,859 | 179,001 | |||
| Total stock compensation estimated | $ 1,323 | $ 927 | $ 2,869 | $ 1,697 | ||
| Subsequent Event [Member] | ||||||
| Subsequent Event [Line Items] | ||||||
| Number of stock awards, shares | 1,659,484 | |||||
| Total stock compensation estimated | $ 8,000 | |||||
| Subsequent Event [Member] | Three Equal Annual Installments [Member] | ||||||
| Subsequent Event [Line Items] | ||||||
| Total stock compensation estimated | 7,300 | |||||
| Subsequent Event [Member] | One Annual Installment [Member] | ||||||
| Subsequent Event [Line Items] | ||||||
| Total stock compensation estimated | $ 700 | |||||
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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