XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.3
STOCK-BASED COMPENSATION - Schedule of Options Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
2 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Sep. 30, 2025
iCAD, Inc      
Shares      
Beginning balance (in shares) 0    
Granted (in shares) 163,838 163,838  
Exercised (in shares) (55,866)    
Canceled, forfeited or expired (in shares) (721)    
Ending balance (in shares) 107,251 107,251 107,251
Exercisable Shares at the end (in shares) 90,737 90,737 90,737
Weighted Average Exercise price Per Common Share      
Beginning Balance (in dollars per share) $ 0    
Granted (in dollars per share) 30.96    
Exercised (in dollars per share) 30.44    
Canceled, forfeited or expired (in dollars per share) 41.28    
Ending Balance (in dollars per share) 31.17 $ 31.17 $ 31.17
Weighted Average Exercise Price Per Common Share, Exercisable (in dollars per share) $ 32.15 $ 32.15 $ 32.15
Weighted Average Remaining Contractual Life (in years)      
Balance at end of period 6 years 10 months 20 days    
Exercisable at the end 6 years 7 months 13 days    
Aggregate Intrinsic Value (in thousands)      
Aggregate value outstanding $ 4,831 $ 4,831 $ 4,831
Aggregate value exercisable $ 3,998 $ 3,998 $ 3,998
Restated Plan      
Shares      
Beginning balance (in shares)     840,917
Granted (in shares)     0
Exercised (in shares)     (62,796)
Ending balance (in shares) 778,121 778,121 778,121
Exercisable Shares at the end (in shares) 778,121 778,121 778,121
Weighted Average Exercise price Per Common Share      
Beginning Balance (in dollars per share)     $ 17.19
Granted (in dollars per share)     0
Exercised (in dollars per share)     8.87
Ending Balance (in dollars per share) $ 17.86 $ 17.86 17.86
Weighted Average Exercise Price Per Common Share, Exercisable (in dollars per share) $ 17.86 $ 17.86 $ 17.86
Weighted Average Remaining Contractual Life (in years)      
Balance at end of period     4 years 10 months 20 days
Exercisable at the end     4 years 10 months 20 days
Aggregate Intrinsic Value (in thousands)      
Aggregate value outstanding $ 45,401 $ 45,401 $ 45,401
Aggregate value exercisable $ 45,401 $ 45,401 $ 45,401