XML 114 R96.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-Based Compensation - Narrative (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Sep. 19, 2025
shares
Apr. 23, 2025
USD ($)
$ / shares
Jul. 31, 2024
shares
Dec. 31, 2025
USD ($)
day
shares
Dec. 31, 2024
USD ($)
shares
Jul. 31, 2021
shares
May 02, 2019
shares
Feb. 01, 2018
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share based compensation trading days | day       15        
Market Based Awards                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Market capitalization amount   $ 76.4            
Consideration transferred       $ 10.3        
Derived service periods       7 years 7 months 9 days        
Consideration yet to be transferred       $ 19.3        
Award service remaining period       6 years 5 months 8 days        
Stock Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock available for future issuance (in shares) | shares       260,075 530,131 5,164    
Percent threshold of common stock issued and outstanding for annual increase of shares available for issue           5.00%    
Share-based compensation arrangement by share-based payment award, number of additional shares authorized (in shares) | shares 9,500,000   2,206,324          
Granted (in shares) | shares       0 0      
Options vested in period, fair value       $ 0.1 $ 2.0      
Stock-based compensation expense for unvested awards       0.5        
Stock Incentive Plan | Share-based Payment Arrangement, Option                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock-based compensation expense for unvested stock options       $ 0.1 $ 0.1      
Expected weighted average period (in years)       1 year 2 years 3 months 3 days      
Share-based compensation arrangement by share-based payment award, award vesting period (in years)       4 years        
Stock Incentive Plan | Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Expected weighted average period (in years)       3 months 14 days        
Share-based compensation arrangement by share-based payment award, award vesting period (in years)       4 years        
Vested in period, fair value       $ 0.5 $ 8.4      
Stock Incentive Plan | Restricted Stock Units (RSUs) | Director                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation arrangement by share-based payment award, award vesting period (in years)       1 year        
Equity Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Options vested in period, fair value         2.3      
Authorized to grant (in shares) | shares               4,416
Compensation expense recognized       $ 2.4 0.0      
Equity Incentive Plan | Phase One                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Increased stock option (in dollars per share) | $ / shares   $ 5.00            
Market capitalization amount   $ 700.0            
Capitalized outstanding shares percentage   1.00%            
Outstanding shares capped percentage   5.00%            
Equity Incentive Plan | Phase Two                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Increased stock option (in dollars per share) | $ / shares   $ 20.00            
Market capitalization amount   $ 3,000.0            
Capitalized outstanding shares percentage   1.00%            
Cumulative outstanding shares   9.00%            
STI Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Options vested in period, fair value         $ 7.8      
Authorized to grant (in shares) | shares             1,472