XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Option and Stock Appreciation Rights Activity (Details) - Equity Option [Member] - Stock Appreciation Rights (SARs) [Member]
6 Months Ended
Jun. 30, 2025
$ / shares
shares
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]  
Number of Options/SARs, Outstanding, Beginning | shares 3,858,360
Weighted Average Exercise Price per Share, Outstanding, Beginning $ 3.79
Number of Options/SARs, Granted | shares 673,000
Weighted Average Exercise Price per Share, Granted $ 1.62
Number of Options/SARs, Exercised | shares (24,300)
Weighted Average Exercise Price per Share, Exercised $ 1.96
Number of Options/SARs, Forfeited | shares (135,720)
Weighted Average Exercise Price per Share, Forfeited $ 3.06
Number of Options/SARs, Outstanding, Ending | shares 4,371,340
Weighted Average Exercise Price per Share, Outstanding, Ending $ 3.49
Minimum [Member]  
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]  
Range of Exercise Price, Outstanding, Beginning 0.74
Range of Exercise Price, Granted 1.60
Range of Exercise Price, Exercised 0.74
Range of Exercise Price, Forfeited 1.53
Range of Exercise Price, Outstanding, Ending 0.74
Maximum [Member]  
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]  
Range of Exercise Price, Outstanding, Beginning 9.20
Range of Exercise Price, Granted 2.27
Range of Exercise Price, Exercised 2.15
Range of Exercise Price, Forfeited 6.96
Range of Exercise Price, Outstanding, Ending $ 9.20