XML 45 R34.htm IDEA: XBRL DOCUMENT v3.26.1
Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Schedule of Stock Option Activity
A summary of the Company’s stock option activity under the Plan for the three months ended March 31, 2026 is as follows:
Number of Options
Weighted-Average Exercise Price
Weighted-Average Remaining Contract Life
Aggregate Intrinsic Value
(in years)
(in thousands)
Outstanding at December 31, 2025287,467 $18.56 5.8$1,152 
Exercised(1,600)18.86 
Outstanding at March 31, 2026285,867 $18.56 5.6$2,675 
Vested and expected to vest at March 31, 2026285,867 $18.56 5.6$2,675 
Exercisable at March 31, 2026285,867 $18.56 5.6$2,675 
Schedule of Unvested Restricted Stock Unit Activity
A summary of the Company’s unvested restricted stock units' activity under the Plan for the three months ended March 31, 2026 is as follows:
Number of Shares Outstanding
Weighted Average Grant Date Fair Value
Unvested at December 31, 202543,500 $28.53 
Granted
84,000 22.34 
Unvested at March 31, 2026127,500 $24.45