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v3.25.2

Stock-Based Compensation - Narrative (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Mar. 31, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Stock-based Compensation |  |  |  |  |
Shares authorized to be issued under the plan (in shares) |  |  | 1,600,000 |  | 1,600,000
Recorded compensation costs for the RSAs and RSUs |  | $ 1.3 | $ 0.4 | $ 2.6 | $ 1.1
Equity Incentive Plan 2024 |  |  |  |  |
Stock-based Compensation |  |  |  |  |
Shares authorized to be issued under the plan (in shares) |  |  | 158,950 |  | 158,950
RSAs |  |  |  |  |
Stock-based Compensation |  |  |  |  |
Period for recognition |  |  |  | 1 year 9 months 18 days |
Unrecognized compensation cost |  | 3.5 |  | $ 3.5 |
Performance-Based Restricted Stock Unit Awards (RSUs) |  |  |  |  |
Stock-based Compensation |  |  |  |  |
Period for recognition |  |  |  | 1 year 10 months 24 days |
Unrecognized compensation cost |  | $ 5.7 |  | $ 5.7 |
Performance period | 36 months |  |  |  |
Performance-Based Restricted Stock Unit Awards (RSUs) | Minimum |  |  |  |  |
Stock-based Compensation |  |  |  |  |
Options vested on anniversary date | 0.00% |  |  |  |
Performance-Based Restricted Stock Unit Awards (RSUs) | Maximum |  |  |  |  |
Stock-based Compensation |  |  |  |  |
Options vested on anniversary date | 200.00% |  |  |  |
Officer | RSAs |  |  |  |  |
Stock-based Compensation |  |  |  |  |
Vesting period | 36 months |  |  |  |
Cliff vesting period | 12 months |  |  |  |
Period for recognition | 36 months |  |  |  |
Director | RSAs |  |  |  |  |
Stock-based Compensation |  |  |  |  |
Vesting period | 12 months |  |  |  |
Period for recognition | 12 months |  |  |  |

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- Definition The rate of vesting of awards when they are no longer contingent on satisfaction of either a service condition, market condition or a performance condition, thereby giving the employee the legal right to convert the award to shares, to sell the shares, and be entitled to the cash proceeds of such sale. For example, vesting may be expressed as being 25 percent of the shares under option on each anniversary of the grant date. + References No definition available. + Details
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479983/718-10-S45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479830/718-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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