XML 68 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-based Compensation - Schedule of Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
PBOs    
Number of Stock Options    
Beginning balance (in shares) 98,868  
Granted (in shares) 0  
Exercised (in shares) 0  
Canceled or forfeited (in shares) 0  
Ending balance (in shares) 98,868 98,868
Exercisable (in shares) 0  
Weighted- Average Exercise Price Per Share    
Beginning balance (in dollars per share) $ 11.07  
Granted (in dollars per share) 0  
Exercised (in dollars per share) 0  
Cancelled or forfeited (in dollars per share) 0  
Ending balance (in dollars per share) 11.07 $ 11.07
Exercisable (in dollars per share) $ 0  
Weighted- Average Remaining Contractual Life (in years)    
Options outstanding 8 years 7 months 9 days 9 years 1 month 9 days
Aggregate Intrinsic Value (in thousands)    
Options outstanding $ 295 $ 1,949
Options exercisable $ 0  
Stock option    
Number of Stock Options    
Beginning balance (in shares) 2,696,444  
Granted (in shares) 699,750  
Exercised (in shares) (2,348)  
Canceled or forfeited (in shares) (99,216)  
Ending balance (in shares) 3,294,630 2,696,444
Exercisable (in shares) 1,821,492  
Weighted- Average Exercise Price Per Share    
Beginning balance (in dollars per share) $ 40.32  
Granted (in dollars per share) 23.00  
Exercised (in dollars per share) 11.07  
Cancelled or forfeited (in dollars per share) 43.16  
Ending balance (in dollars per share) 36.58 $ 40.32
Exercisable (in dollars per share) $ 48.54  
Weighted- Average Remaining Contractual Life (in years)    
Options outstanding 6 years 8 months 1 day 6 years 1 month 20 days
Options exercisable 4 years 8 months 26 days  
Aggregate Intrinsic Value (in thousands)    
Options outstanding $ 2,715 $ 17,090
Options exercisable $ 2,124