XML 114 R56.htm IDEA: XBRL DOCUMENT v3.26.1
STOCKHOLDERS' EQUITY - Schedule of Stock Option Activity (Details) - Stock Option Plans - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Number of Shares Subject to Issuance      
Outstanding, beginning balance (in shares) 1,153,105 1,152,714  
Granted (in shares) 596,651 652,979  
Forfeited (in shares) (213,162) (472,713)  
Exercised (in shares) (360,173) (179,875)  
Outstanding, ending balance (in shares) 1,176,421 1,153,105 1,152,714
Exercisable at end of period (in shares) 590,794    
Weighted- average Exercise Price      
Outstanding, beginning balance (in dollars per share) $ 2.94 $ 3.07  
Granted (in dollars per share) 2.58 2.00  
Forfeited (in dollars per share) 2.33 2.42  
Exercised (in dollars per share) 2.49 1.72  
Outstanding, ending balance (in dollars per share) 3.00 $ 2.94 $ 3.07
Exercisable at end of period (in dollars per share) $ 3.51    
Weighted- average Remaining Contractual Term      
Outstanding 4 years 5 months 8 days 3 years 10 months 17 days 3 years 2 months 4 days
Exercisable at end of period 2 years 6 months 18 days    
Aggregate Intrinsic Value      
Outstanding $ 4,663 $ 536 $ 38
Exercisable at end of period $ 2,208