XML 80 R65.htm IDEA: XBRL DOCUMENT v3.25.4
Stock-Based Compensation - Schedule of Option Activity (Details) - Option Activity [Member] - $ / shares
12 Months Ended
Jan. 01, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number Outstanding, Balance 9,165 7,063 12,983 13,843
Weighted Average Exercise Price per Share, Balance $ 3.51 $ 4.11 $ 2.34 $ 2.64
Weighted Average Remaining Contractual Life (Years), Balance 4 years 2 months 12 days 2 years 7 months 6 days 2 years 10 months 24 days 3 years 8 months 12 days
Number Outstanding, Vested and exercisable   4,563 9,646  
Weighted Average Exercise Price per Share, Vested and exercisable   $ 3.68 $ 2.66  
Weighted Average Remaining Contractual Life (Years), Vested and exercisable   2 years 3 months 18 days 2 years 8 months 12 days  
Number Outstanding, Forfeited   (346) (1,690) (662)
Weighted Average Exercise Price per Share, Forfeited   $ 8.11 $ 4.14 $ 4.41
Number Outstanding, Granted   1,630 830 5,340
Weighted Average Exercise Price per Share, Granted   $ 11.09 $ 0.92 $ 1.38
Weighted Average Remaining Contractual Life (Years), Granted   4 years 8 months 12 days 5 years 5 years
Number Outstanding, Exercised   (7,204)    
Weighted Average Exercise Price per Share, Exercised   $ 2.3