XML 42 R34.htm IDEA: XBRL DOCUMENT
v3.26.1

Equity Incentive Plan (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Summary of Stock-based Compensation Expense, Net | The following is a summary of our stock-based compensation expense, net for the three and six months ended June 30, 2026 and 2025:
|  | For the three months ended June 30, |  |  | For the six months ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Stock-based compensation expense, net |  | $ | 2,103 |  |  | $ | 1,395 |  |  | $ | 4,200 |  |  | $ | 2,816 |

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration