XML 82 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock-based Compensation - Schedule of Activities for Company's PSUs (Details) - Performance based RSUs - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Feb. 28, 2023
Aug. 31, 2022
Oct. 31, 2021
Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Balance at December 31, 2023       875,000
Units awarded 760,000 250,000 435,000 810,000
Units vested       (115,000)
Units forfeited       (380,000)
Balance at December 31, 2024       1,190,000
Weighted Average Remaining Contractual Life (years)        
Balance at December 31, 2024       1 year 4 months 2 days
Aggregate Intrinsic Value        
Balance at December 31, 2024 $ 1,900 $ 400 $ 2,300 $ 1,226
Weighted Average Grant Date Fair Value        
Balance at December 31, 2023       $ 2.41
Units awarded       1.66
Units vested       1.59
Units forfeited       2.54
Balance at December 31, 2024       $ 1.94