XML 289 R100.htm IDEA: XBRL DOCUMENT v3.25.2
Stock Incentive Plan - Restricted Stock Units (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Aug. 15, 2025
Jul. 05, 2023
Feb. 29, 2024
Jul. 31, 2023
Jun. 30, 2025
Restricted Stock Units (RSUs)          
Stock Incentive Plan          
Outstanding and unvested (in shares)         570,000
Grant date fair value (in dollars per share)         $ 5.44
Restricted Stock Units (RSUs) | July 2023          
Stock Incentive Plan          
Granted (in shares)   600,000      
Vesting, achievement of arithmetic average of closing stock price per share for each trading day, period         90 days
Vesting, achievement of arithmetic average of closing stock price per share for each trading day, share price, minimum (in dollars per share)         $ 20
Vesting, achievement of arithmetic average of closing stock price per share for each trading day, share price, maximum (in dollars per share)         $ 60
Vesting, immediately vest in full, change in control, shares of stock cease to trade on nationally recognized exchange, percentage (as a percent)         100.00%
Vesting, immediately vest in full, qualifying termination, period         12 months
Time-based Restricted Stock Units          
Stock Incentive Plan          
Vested (in shares)         30,000
Vested, fair value         $ 711
Time-based Restricted Stock Units | July 2023          
Stock Incentive Plan          
Vesting term     5 years    
Time-based Restricted Stock Units | August 2025 | Subsequent Event          
Stock Incentive Plan          
Granted (in shares) 113,847        
Vesting term 3 years        
Grant date fair value $ 2,868        
Performance-based Restricted Stock Units | July 2023          
Stock Incentive Plan          
Vesting percentage (as a percent)         10.00%
Vesting, achievement of arithmetic average of closing stock price per share for each trading day, vesting percentage, minimum (as a percent)         20.00%
Performance-based Restricted Stock Units | July 2023 | Share-Based Payment Arrangement, Tranche One          
Stock Incentive Plan          
Vesting term       4 years  
Performance-based Restricted Stock Units | July 2023 | Share-Based Payment Arrangement, Tranche Two          
Stock Incentive Plan          
Vesting term     5 years