XML 80 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
Share-Based Compensation (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jan. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Jun. 12, 2024
Jun. 11, 2020
Jun. 07, 2018
Share-Based Compensation              
Aggregate common stock reserved for issuance   7,187,790          
Expected lives   1 year 6 months          
Share-based compensation arrangement by share based payment award percentage of fair market Person holding more then 10% voting stock   110.00%          
Intrinsic value of options outstanding   $ 8.6 $ 26.9        
Intrinsic value of options unvested   0.0 $ 0.8        
Unrecognized share based compensation expense related to non-vested options   $ 0.0          
Minimum              
Share-Based Compensation              
Expected lives     1 year 6 months 1 year 6 months      
Maximum              
Share-Based Compensation              
Expected lives     2 years 2 years 9 months      
2018 Stock Incentive Plan              
Share-Based Compensation              
Common stock reserved for issuance             4,000,000
2020 Stock Incentive Plan              
Share-Based Compensation              
Common stock reserved for issuance           3,000,000  
2024 Stock Incentive Plan              
Share-Based Compensation              
Common stock reserved for issuance         3,000,000    
Stock Appreciation Rights (SARs)              
Share-Based Compensation              
Stock option vesting period 6 months            
Option to purchase granted     17,700        
Stock Option Plan              
Share-Based Compensation              
Stock option vesting period   2 years          
Options granted under the Plans expire   10 years          
Option to purchase granted   133,371 584,826 381,181      
Stock Option Plan | Minimum              
Share-Based Compensation              
Expected lives   3 years          
Stock Option Plan | Maximum              
Share-Based Compensation              
Expected lives   10 years          
Stock Option Plan | Tranche one              
Share-Based Compensation              
Options vested   111,975 337,727 40,588      
Stock Option Plan | Tranche two              
Share-Based Compensation              
Stock option vesting, percentage   50.00% 50.00% 50.00%      
Stock Option Plan | Tranche three              
Share-Based Compensation              
Stock option vesting period   1 year 1 year 1 year      
Stock option vesting, percentage   50.00% 50.00% 50.00%      
Incentive Stock Options              
Share-Based Compensation              
Options granted under the Plans expire   5 years          
Selling, general and administrative expenses              
Share-Based Compensation              
Share-based compensation expense   $ 0.8 $ 2.3 $ 0.9