XML 76 R65.htm IDEA: XBRL DOCUMENT v3.26.1
Net (Loss) Income per Share - Schedule of Reconciliation of Weighted Average Shares Outstanding Calculation (Details) - shares
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Earnings Per Share [Abstract]    
Weighted average shares issued (in shares) 34,679,835 33,301,266
Weighted average pre-funded warrants (in shares) 1,341,375 1,341,375
Weighted average shares outstanding, basic (in shares) 36,021,210 34,642,641
Additional dilutive shares (in shares) 0 4,868,479
Weighted average shares outstanding, diluted (in shares) 36,021,210 39,511,120