XML 63 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Equity Incentive Plans (Assumptions Used in the Black-Scholes Model) (Details) - Common Stock Options
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2026
USD ($)
Y
Jun. 30, 2025
Y
USD ($)
Risk-free interest rate      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair value input, equity securities 4.01    
Expected volatility      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair value input, equity securities 98.36    
Expected term (in years)      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair value input, equity securities 6    
Expected dividend yield      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair value input, equity securities 0 0 0
Minimum | Risk-free interest rate      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair value input, equity securities   0.0376 0.0427
Minimum | Expected volatility      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair value input, equity securities   0.9836 99.64
Minimum | Expected term (in years)      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair value input, equity securities | Y   5.5 5.75
Maximum | Risk-free interest rate      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair value input, equity securities   0.0401 0.043
Maximum | Expected volatility      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair value input, equity securities   1 1.0143
Maximum | Expected term (in years)      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair value input, equity securities   7 6.25