XML 37 R21.htm IDEA: XBRL DOCUMENT

Employee Retirement Plan	6 Months Ended
Employee Retirement Plan	Jun. 30, 2025
Defined Contribution Plan [Abstract]
Employee Retirement Plan	Employee Retirement Plan The Company has a qualified retirement plan under section 401(k) of the Internal Revenue Code (“IRC”) under which participants may contribute up to 100% of their eligible compensation, subject to maximum deferral limits specified by the IRC. The Company may make matching contributions of up to 4.0% of an employee’s eligible compensation, subject to conditions specified by the IRC. The Company’s matching contributions totaled $786,000 and $664,000 during the three months ended June 30, 2025 and 2024, respectively, and $1.5 million and $1.0 million during the six months ended June 30, 2025 and 2024, respectively.