XML 58 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-based Compensation - Schedule of Stock Option Activity (Details)
 9 Months Ended
Sep. 30, 2025
$ / shares
shares
Number of Options  
Outstanding, beginning balance (in shares) | shares 705,116
Exercised (in shares) | shares (321,614)
Forfeited or expired (in shares) | shares (24,973)
Outstanding, ending balance (in shares) | shares 358,529
Weighted Average Exercise Price  
Outstanding, beginning balance (in USD per share) | $ / shares $ 5.00
Exercised (in USD per share) | $ / shares 4.77
Forfeited or expired (in USD per share) | $ / shares 7.16
Outstanding, ending balance (in USD per share) | $ / shares $ 5.05