XML 64 R52.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation - Schedule of Option Activity (Details) - Option Activity [Member]
shares in Thousands
9 Months Ended
Dec. 31, 2024
$ / shares
shares
Sep. 30, 2025
$ / shares
shares
Schedule of Option Activity [Line Items]    
Number Outstanding, Granted | shares   1,455
Weighted Average Exercise Price per Share, Granted | $ / shares   $ 10.76
Weighted Average Remaining Contractual Life (Years), Granted   4 years 6 months
Number Outstanding, Exercised | shares   (7,168) [1]
Weighted Average Exercise Price per Share, Exercised | $ / shares   $ 2.3 [1]
Number Outstanding, Forfeited | shares   (342)
Weighted Average Exercise Price per Share, Forfeited | $ / shares   $ 8.1
Number Outstanding, Balance | shares 12,983 6,928
Weighted Average Exercise Price per Share, Balance | $ / shares $ 2.34 $ 3.86
Weighted Average Remaining Contractual Life (Years), Balance 2 years 10 months 24 days 2 years 9 months 18 days
Number Outstanding, Vested and exercisable | shares   3,512
Weighted Average Exercise Price per Share, Vested and exercisable | $ / shares   $ 3.92
Weighted Average Remaining Contractual Life (Years), Vested and exercisable   2 years 4 months 24 days
[1] The difference of 1,815 compared to the condensed consolidated statement of stockholders equity amount of 5,353 is a result of the Company’s policy to allow net exercise of options.