XML 137 R74.htm IDEA: XBRL DOCUMENT v3.25.4
Stock-based compensation - Schedule of Service Vesting-Based Stock Option Activity (Details) - $ / shares
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Wtd. Avg. Exercise Price      
Outstanding as of end of period (in dollars per share) $ 2.22    
Service vesting-based stock options      
Shares      
Outstanding as of beginning of period (in shares) 127,000 217,250 456,293
Exercised (in shares) (10,000) (90,250) (239,043)
Outstanding at end of year (in shares) 117,000 127,000 217,250
Stock options exercisable at year end (in shares) 117,000 127,000 217,250
Wtd. Avg. Exercise Price      
Outstanding as of beginning of period (in dollars per share) $ 2.19 $ 2.21 $ 2.17
Exercised (in dollars per share) 1.83 2.23 2.12
Outstanding as of end of period (in dollars per share) 2.22 2.19 2.21
Stock options exercisable at year end (in dollars per share) $ 2.22 $ 2.19 $ 2.21