XML 57 R49.htm IDEA: XBRL DOCUMENT v3.26.1
Stockholders' Equity - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Nov. 17, 2025
Sep. 30, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Remaining shares reserved for issuance 3,325,286   3,325,286      
Shares repurchased 1,430   56,676      
Common stock repurchases $ 40 $ 1,473   $ 1,500    
Remaining repurchase amount $ 15,000   $ 15,000     $ 1,500
Stock redeemed or called during period (in shares)     3,519 1,397    
Common stock surrendered in the exercise of stock options (in shares)     3,519 1,397    
Minimum            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Shares available for issuance 22,800,000   22,800,000      
Shares and options vesting period     1 year      
Maximum            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Shares available for issuance 25,725,000   25,725,000      
Shares and options vesting period     4 years      
Common stock repurchases $ 100          
November 17, 2025, Stock Repurchase Plan            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Remaining repurchase amount         $ 15,000  
Stock Option - Service Based | Minimum            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Shares and options vesting period     1 year      
Stock Option - Service Based | Maximum            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Shares and options vesting period     4 years