XML 54 R34.htm IDEA: XBRL DOCUMENT v3.25.4

Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2025

Stockholders' Equity

Schedule of number of shares repurchased and retired, aggregate cost, and the average purchase price

​

​	​	​	​	​	​	​
​	​	For the Year Ended December 31,
​	​	2025		​	2024
Repurchased and retired shares of common stock	​	​	3,361,396	​	​	5,704,401
Principal paid to repurchase and retire shares of common stock	​	$	3,525	​	$	8,959
Commissions paid to repurchase and retire shares of common stock	​	$	67	​	$	113
Total cash paid to repurchase and retire shares of common stock	​	$	3,592	​	$	9,072
Excise tax accrued	​	$	—	​	$	90
Average cost paid per share (including commissions)	​	$	1.07	​	$	1.59

​

X

- Definition

Tabular disclosure of treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481520/505-30-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481520/505-30-50-3

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481520/505-30-50-4

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481549/505-30-45-1

+ Details

Name:	us-gaap_ScheduleOfTreasuryStockByClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration