XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Stockholders' Equity - Schedule of the Activity Under the Incentive Plan and RSU Activity (Details) - Stock incentive plan - shares
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Summary of the activity under the incentive plans        
Share-based awards, beginning of period (in shares) 3,287,131 4,085,059 1,799,737 2,615,562
Granted (in shares) 27,946 0 1,917,744 1,611,578
Vested (in shares) (537,038) (9,730) (888,309) (84,804)
Change in awards based on performance assessment (in shares) 15,348 0 (21,758) (47,202)
Forfeited (in shares) (180,872) 0 (194,899) (19,805)
Share-based awards, ending of period (in shares) 2,612,515 4,075,329 2,612,515 4,075,329