XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.26.1

Share Based Awards (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Share-Based Payment Arrangement [Abstract] |
Schedule of Options Activity | A summary of options activity under the Plan is as follows:
| Shares (in thousands) |  | Weighted- Average Exercise Price |  | Weighted- Average Remaining Contractual Term |  | Aggregate Intrinsic Value (in thousands)
Outstanding as of December 31, 2025 | 4,701 |  |  | $ | 4.14 |  |  | 8.04 |  | $ | 18,616 |
Granted | — |  |  | — |  |  |  |  |
Exercised | (372) |  |  | 1.31 |  |  |  |  |
Forfeited or expired | (24) |  |  | 5.89 |  |  |  |  |
Outstanding as of March 31, 2026 | 4,305 |  |  | 4.38 |  |  | 8.05 |  | 37,505 |
Exercisable as of March 31, 2026 | 988 |  |  | $ | 2.65 |  |  | 6.54 |  | $ | 10,311 |
Schedule of Restricted Stock Activity | A summary of restricted stock activity under the Plan is as follows:
| Shares (in thousands) |  | Weighted Average Grant-Date Fair Value Per Share
Unvested and outstanding as of December 31, 2025 | 2,124 |  |  | $ | 5.67 |
Granted | 356 |  |  | 11.81 |
Vested | (111) |  |  | 10.04 |
Forfeited | (20) |  |  | 8.34 |
Unvested and outstanding as of March 31, 2026 | 2,349 |  |  | $ | 6.38 |
Schedule of Stock Compensation Expense by Functional Operating Expense | Stock compensation expense for the three months ended March 31 by functional operating expense was (in thousands):
| 2026 |  | 2025
Research and development | $ | 929 |  |  | $ | 174 |
Sales and marketing | 597 |  |  | 863 |
General and administrative | 3,291 |  |  | 562 |
Total | $ | 4,817 |  |  | $ | 1,599 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration