XML 16 R4.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares
Sep. 30, 2025
Dec. 31, 2024
Preferred stock, par value (USD per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (shares) 10,000,000 10,000,000
Preferred stock, shares outstanding (shares) 0 0
Preferred stock, shares issued (shares) 0 0
Treasury stock, shares (shares) 1,585,349 1,565,373
Class A Common Stock    
Common stock, par value (USD per share) $ 0.001 $ 0.001
Common stock, shares authorized (shares) 450,000,000 450,000,000
Common stock, shares issued (shares) 18,233,793 17,933,825
Common stock, shares outstanding (shares) 16,648,444 16,368,452
Class B Common Stock    
Common stock, par value (USD per share) $ 0.001 $ 0.001
Common stock, shares authorized (shares) 150,000,000 150,000,000
Common stock, shares issued (shares) 45,754,716 46,753,841
Common stock, shares outstanding (shares) 45,754,716 46,753,841