XML 72 R64.htm IDEA: XBRL DOCUMENT v3.26.3
Stock Based Compensation - Summary of Stock Awards Granted (Parenthetical) (Details) - shares
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 28, 2026
Sep. 30, 2025
Sep. 30, 2026
[1]
Sep. 30, 2025
Sep. 30, 2026
[1]
Sep. 30, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period   4 years        
Stock options vesting right, Percentage 25.00%          
Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period 3 years          
Premium-Priced stock options 2,200,000          
Restricted Stock Units [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Grants, Restricted stock units 800,000 3,400,000 967,174 3,496,155 [2] 1,755,359 5,191,278 [2]
Vesting period 4 years 2 years        
Performance Share Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of Shares Available for Grant   100,000   100,000   100,000
[1] On July 28, 2026 (the "Grant Date"), the Company granted its Chief Executive Officer, Dr. Michael Severino, approximately 2.2 million premium-priced stock options that vest 25% on the first anniversary of the Grant Date, with the remainder vesting monthly over the following three years and approximately 0.8 million restricted stock units (“RSUs”) that vest in equal annual installments over four years, in each case generally subject to continued employment.
[2] In September 2025, approximately 3.4 million RSUs were granted, which will vest over two years while the remaining vest over four years.