XML 97 R87.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-based Compensation - Schedule of Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Number of Common Stock Options    
Outstanding at beginning of period (in shares) 412,207  
Granted (in shares) 0  
Exercised (in shares) 0  
Cancelled/Forfeited (in shares) (53,285)  
Outstanding at end of period (in shares) 358,922 412,207
Weighted- Average Exercise Price    
Outstanding at beginning of period (in dollars per share) $ 24.84  
Granted (in dollars per share) 0  
Exercised (in dollars per share) 0  
Cancelled/Forfeited (in dollars per share) 25.05  
Outstanding at end of period (in dollars per share) $ 24.81 $ 24.84
Weighted- Average Remaining Contractual Life (Years)    
Outstanding balance 4 years 4 months 2 days 4 years 8 months 4 days
Aggregate Intrinsic Value (In Thousands)    
Outstanding balance $ 0 $ 0