XML 61 R51.htm IDEA: XBRL DOCUMENT v3.25.3
Stockholders’ Equity - Schedule of Stock Option Activity (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2025
USD ($)
$ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Number of
shares    
Options outstanding at beginning of period (in shares) | shares 287  
Options granted (in shares) | shares 0  
Options exercised (in shares) | shares (64)  
Options forfeited and cancelled (in shares) | shares (40)  
Options outstanding at end of period (in shares) | shares 183 287
Options vested and exercisable (in shares) | shares 183  
Weighted-
average
exercise
price per
share    
Weighted-average exercise price of options outstanding at beginning of period (in dollars per share) | $ / shares $ 7.24  
Weighted-average exercise price of options granted (in dollars per share) | $ / shares 0  
Weighted-average exercise price of options exercised (in dollars per share) | $ / shares 0.57  
Weighted-average exercise price of options forfeited and cancelled (in dollars per share) | $ / shares 9.99  
Weighted-average exercise price of options outstanding at end of period (in dollars per share) | $ / shares 8.98 $ 7.24
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]    
Weighted-average exercise price of options vested and exercisable (in dollars per share) | $ / shares $ 8.98  
Weighted-average remaining contractual life of options outstanding (in years) 3 years 10 months 2 days 3 years 6 months 29 days
Weighted-average remaining contractual life of options vested and exercisable (in years) 3 years 10 months 2 days  
Aggregate intrinsic value of options outstanding | $ $ 127 $ 375
Aggregate intrinsic value of options vested and exercisable | $ $ 127