COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 9 Months Ended | |
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Mar. 15, 2023 |
Sep. 30, 2023 |
Sep. 30, 2023 |
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Loss Contingencies [Line Items] | |||
Incurred cost | $ 2,000 | ||
Severance costs | $ 422 | ||
Cash Unit | |||
Loss Contingencies [Line Items] | |||
Amount received in future (in usd per share) | $ 1 | ||
Cash Unit | Tranche one | |||
Loss Contingencies [Line Items] | |||
Vesting rights percentage | 33.33% | ||
Cash Unit | Tranche two | |||
Loss Contingencies [Line Items] | |||
Vesting rights percentage | 33.33% | ||
Cash Unit | Tranche three | |||
Loss Contingencies [Line Items] | |||
Vesting rights percentage | 33.33% | ||
Cash Unit | Omnibus Equity Incentive Plan | |||
Loss Contingencies [Line Items] | |||
Value of shares awarded | $ 2,100 | ||
Vesting period | 3 years | ||
Stock-based compensation expense | $ 171 | $ 370 | |
California Bonds Indemnification | |||
Loss Contingencies [Line Items] | |||
Premium for bonds outstanding | $ 148 | $ 148 |
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- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Amount Received Per Unit No definition available.
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- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Value, Awarded In Period No definition available.
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of vesting of award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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