XML 56 R46.htm IDEA: XBRL DOCUMENT v3.25.3
Equity Incentive Plans - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Feb. 27, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Conversion ratio     1    
Unvested restricted common stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Awards expected to vest in 2026 (in shares) 401,192   401,192    
Awards expected to vest in 2027 (in shares) 271,922   271,922    
Awards expected to vest in 2028 (in shares) 167,338   167,338    
Awards expected to vest in 2029 (in shares) 1,261   1,261    
Unrecognized compensation cost $ 5.0   $ 5.0    
Recognized period     24 months    
Compensation expense (reversal) $ 0.9 $ 0.6 $ 2.3 $ 4.5  
Unvested restricted common stock | Executive Officers          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Accelerated compensation cost   2.0   2.0  
Shares related to unvested PSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Awards expected to vest in 2026 (in shares) 394,436   394,436    
Awards expected to vest in 2027 (in shares) 427,274   427,274    
Awards expected to vest in 2028 (in shares) 626,846   626,846    
Unrecognized compensation cost $ 6.0   $ 6.0    
Recognized period     26 months    
Compensation expense (reversal) $ 0.9 0.4 $ 2.2 $ 3.8  
Percentage of target award of maximum possible payout to executives (as a percent)     300.00%    
Stock of common stock earned for the PSUs vested (as a percent)     101.26% 100.00%  
Shares related to unvested PSUs | Executive Officers          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Accelerated compensation cost   1.8   $ 1.8  
Long-term Incentive Plan Unit          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Awards expected to vest in 2026 (in shares) 46,709   46,709    
Awards expected to vest in 2027 (in shares) 46,709   46,709    
Unrecognized compensation cost $ 0.6   $ 0.6    
Recognized period     19 months    
Compensation expense (reversal) $ 0.1 0.1 $ 0.3 1.9  
Long-term Incentive Plan Unit | Executive Officers          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Accelerated compensation cost   $ 1.2   $ 1.2  
Minimum | Unvested restricted common stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (in years)     3 years    
Minimum | Shares related to unvested PSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (in years)     3 years    
Minimum | Shares related to unvested PSUs | Executive Officers          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Percentage of total stockholder return for payout of shares     90.00%    
Maximum | Unvested restricted common stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (in years)     5 years    
Maximum | Shares related to unvested PSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Percentage of total stockholder return for payout of shares     30.00%    
2024 Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock option and underwriting agreement, shares authorized (up to) (in shares)         7,900,000
Share based compensation arrangement by share based payment award number of shares issued or committed to issue (in shares) 2,513,961   2,513,961