XML 57 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-Based Compensation - Schedule of Stock Option Activity (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2026
USD ($)
$ / shares
shares
Dec. 31, 2025
USD ($)
$ / shares
shares
Number of Options Outstanding    
Options outstanding, beginning balance (in shares) | shares 9,411  
Options granted (in shares) | shares 0  
Options exercised (in shares) | shares (837)  
Options forfeited or expired (in shares) | shares (24)  
Options outstanding, ending balance (in shares) | shares 8,550 9,411
Options exercisable (in shares) | shares 8,550  
Weighted-Average Exercise Price Per Share    
Beginning balance (in dollars per share) | $ / shares $ 2.16  
Options granted (in dollars per share) | $ / shares 0  
Options exercised (in dollars per share) | $ / shares 2.05  
Options forfeited or expired (in dollars per share) | $ / shares 3.26  
Ending balance (in dollars per share) | $ / shares 2.17 $ 2.16
Options exercisable (in dollars per share) | $ / shares $ 2.17  
Weighted-Average Remaining Contractual Life    
Options outstanding 2 years 11 months 12 days 3 years 3 months 18 days
Options exercisable 2 years 11 months 12 days  
Aggregate Intrinsic Value    
Options outstanding | $ $ 40,017 $ 39,825
Options exercisable | $ $ 40,017