XML 65 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation, net $ 2,711 $ 2,572 $ 8,195 $ 7,329
Incentive Award Plan, net        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation, net 2,678 2,539 8,086 7,227
Compensation cost not yet recognized 14,256   14,256  
Employee Stock Purchase Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation, net 33 $ 33 109 $ 102
Compensation cost not yet recognized $ 213   $ 213