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Share-Based Compensation (Tables) | 9 Months Ended
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Sep. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Share-Based Payment Arrangement, Expensed and Capitalized, Amount | The compensation cost charged against income from those plans is included in selling, general & administrative expenses as follows (in thousands):
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
Share-based compensation related to: |  | 2025 |  | 2024 |  | 2025 |  | 2024
Common stock grants |  | $ | 100 |  |  | $ | 100 |  |  | $ | 300 |  |  | $ | 300 |
Stock option grants |  | — |  |  | 127 |  |  | 173 |  |  | 357 |
Restricted Stock Unit Awards ("RSUs") |  | 1,859 |  |  | 1,312 |  |  | 5,983 |  |  | 4,130 |
Total share-based compensation |  | $ | 1,959 |  |  | $ | 1,539 |  |  | $ | 6,456 |  |  | $ | 4,787 |
Summary of Stock Option Activity | The following is a summary of stock option activity under all plans for the nine months ended September 30, 2025:
| Shares Under Options |  | Weighted Average Exercise Price (per share) |  | Weighted Average Remaining Contractual Life (in years) |  | Aggregate Intrinsic Value (in thousands)
Outstanding at December 31, 2024 | 73,232 |  | $ | 67.15 |  |  |  |  |
Exercised | (11,263) |  | 36.02 |  |  |  |  |
Outstanding at September 30, 2025 | 61,969 |  | $ | 72.80 |  |  | 4.35 |  | $ | 8,039 |
Exercisable at September 30, 2025 | 61,969 |  | $ | 72.80 |  |  | 4.35 |  | $ | 8,039 |
Vested and expected to vest at September 30, 2025 | 61,969 |  | $ | 72.80 |  |  | 4.35 |  | $ | 8,039 |
Summary of Restricted Stock Units Activity | The following table summarizes information about RSU activity during the nine months ended September 30, 2025:
| Restricted Stock Units |  | Weighted Average Grant Date Fair Value
Outstanding at December 31, 2024 | 80,827 |  |  | $ | 98.79 |
Awarded | 53,055 |  |  | 259.69 |
Shares vested | (43,296) |  |  | 119.05 |
Shares forfeited | (1,738) |  |  | 150.39 |
Outstanding at September 30, 2025 | 88,848 |  |  | $ | 183.99 |

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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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