XML 60 R50.htm IDEA: XBRL DOCUMENT v3.25.1
Stock-Based Compensation, Stock Options (Details) - Stock Options [Member]
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
$ / shares
shares
Number of Shares under Option Plan [Abstract]  
Outstanding at beginning period (in shares) | shares 521,726
Granted (in shares) | shares 0
Forfeited and expired (in shares) | shares 0
Outstanding at end of period (in shares) | shares 521,726
Exercisable at end of period (in shares) | shares 231,467
Vested and expected to vest (in shares) | shares 521,726
Weighted-Average Exercise Price per Option [Abstract]  
Outstanding at beginning of period (in dollars per share) | $ / shares $ 8.16
Granted (in dollars per share) | $ / shares 0
Forfeited and expired (in dollars per share) | $ / shares 0
Outstanding at end of period (in dollars per share) | $ / shares 8.16
Exercisable at end of period (in dollars per share) | $ / shares 11.75
Vested and expected to vest (in dollars per share) | $ / shares $ 8.16
Weighted-Average Remaining Contractual Term [Abstract]  
Outstanding 7 years 7 months 6 days
Exercisable 6 years 3 months 18 days
Vested and expected to vest 7 years 7 months 6 days
Unrecognized compensation expense | $ $ 900
Unrecognized compensation expense, weighted average period 2 years 2 months 12 days
Intrinsic value of options outstanding | $ $ 0
Intrinsic value of options exercisable | $ $ 0