XML 96 R82.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-Based Compensation - Schedule of All Restricted Stock/Units Outstanding (Details) - Restricted Stock Units (RSUs) [Member]
12 Months Ended
Dec. 31, 2025
USD ($)
$ / shares
shares
Schedule of All Restricted Stock/Units Outstanding [Line Items]  
Number of Shares, Outstanding Balance | shares 1,264,459
Weighted Average Grant Date Fair Value, Outstanding Balance | $ / shares $ 15.06
Total Grant Date Fair Value, Outstanding Balance | $ $ 19,041,263
Number of Shares, Granted | shares 98,196
Weighted Average Grant Date Fair Value, Granted | $ / shares $ 8.18
Total Grant Date Fair Value, Granted | $ $ 800,940
Number of Shares, Vested | shares (369,113)
Weighted Average Grant Date Fair Value, Vested | $ / shares $ 15.1
Total Grant Date Fair Value, Vested | $ $ (5,573,944)
Number of Shares, Canceled/Forfeited | shares (26,317)
Weighted Average Grant Date Fair Value, Canceled/Forfeited | $ / shares $ 10.42
Total Grant Date Fair Value, Canceled/Forfeited | $ $ (274,243)
Number of Shares, Outstanding Ending | shares 967,225
Weighted Average Grant Date Fair Value, Outstanding Balance | $ / shares $ 14.47
Total Grant Date Fair Value, Outstanding Balance | $ $ 13,994,016
Weighted Average Remaining Contractual Life, Outstanding Balance 2 years 8 months 12 days