XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.26.1

Note 8 - Share-based Payment Awards (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Notes Tables |
Share-Based Payment Arrangement, Option, Activity [Table Text Block] |
|  |  |  |  |  |  |  |  |  | Weighted |  |  |  |  |
|  |  |  |  |  | Weighted |  |  | Average |  |  |  |  |
|  |  |  |  |  | Average |  |  | Remaining |  |  | Aggregate |
|  |  |  |  |  | Exercise |  |  | Contractual |  |  | Intrinsic |
|  | Shares |  |  | Price |  |  | Term (Yrs) |  |  | Value |
Outstanding as of December 31, 2025 |  |  | 5,911,521 |  |  | $ | 5.35 |  |  |  |  |  |  |  |  |
Issued |  |  | 504,674 |  |  | $ | 16.01 |  |  |  |  |  |  |  |  |
Exercised |  |  | (272,597 | ) |  | $ | 5.13 |  |  |  |  |  |  |  |  |
Forfeited/Cancelled |  |  | — |  |  | $ | — |  |  |  |  |  |  |  |  |
Outstanding as of March 31, 2026 |  |  | 6,143,598 |  |  | $ | 6.24 |  |  |  | 6.2 |  |  | $ | 113,292 |
Options exercisable as of March 31, 2026 |  |  | 4,613,017 |  |  | $ | 5.04 |  |  |  | 5.4 |  |  | $ | 90,577 |
Options vested and expected to vest at March 31, 2026 |  |  | 6,143,597 |  |  | $ | 6.24 |  |  |  | 6.2 |  |  | $ | 113,292 |
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] |
|  | Number of Units |  |  | Weighted Average Grant-Date Fair Value Per Unit |
Outstanding and unvested as of December 31, 2025 |  |  | 278,501 |  |  | $ | 9.57 |
Granted |  |  | 293,625 |  |  | $ | 15.47 |
Vested |  |  | (40,217 | ) |  | $ | 13.00 |
Forfeited |  |  | — |  |  | $ | — |
Outstanding and unvested as of March 31, 2026 |  |  | 531,909 |  |  | $ | 12.57 |

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

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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