XML 94 R87.htm IDEA: XBRL DOCUMENT v3.25.2
Stock-Based Compensation - Non-Vested Common Stock Grants (Details) - Restricted Stock - $ / shares
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Share-based Compensation Arrangement by Share-based Payment Award        
Number of Restricted Shares Outstanding     606,411  
Number of Restricted Shares Granted 413,405 471,746 447,237 501,746
Less: Number of Restricted Shares Forfeited     1,009  
Less: Number of Restricted Shares Vested     490,623  
Number of Restricted Shares Outstanding 562,016   562,016  
Weighted Average Grant Date Fair Value Outstanding     $ 6.23  
Weighted Average Grant Date Fair Value Granted $ 11.48 $ 7.18 11.52 $ 7.32
Less:Weighted Average Grant Date Fair Value Forfeited     11.59  
Less:Weighted Average Grant Date Fair Value Vested     5.24  
Weighted Average Grant Date Fair Value Outstanding $ 10.1   $ 10.1