XML 59 R46.htm IDEA: XBRL DOCUMENT v3.25.2
Loss Per Share (Antidilutive Securities Excluded from Computation of Earnings Per Share) (Details) - shares
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Excluded potential common shares from the computation of diluted net loss per share 6,464,131 5,856,536
Options    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Excluded potential common shares from the computation of diluted net loss per share 6,025,124 5,748,130
RSUs    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Excluded potential common shares from the computation of diluted net loss per share 335,658  
Warrants    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Excluded potential common shares from the computation of diluted net loss per share 103,349 108,406