XML 63 R51.htm IDEA: XBRL DOCUMENT v3.25.1
Stock-Based and Other Long-Term Incentive Compensation - Schedule of Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Number of Shares Underlying Stock Options    
Outstanding, beginning of period (in shares) 113,751  
Granted (in shares) 40,250  
Exercised (in shares) 0  
Canceled/Forfeited (in shares) (2,833)  
Expired (in shares) 0  
Outstanding, end of period (in shares) 151,168 113,751
Exercisable (in shares) 64,921  
Weighted AverageExercise Price    
Outstanding, beginning of period (in dollars per share) $ 20.44  
Granted (in dollars per share) 22.19  
Exercised (in dollars per share) 0  
Canceled/Forfeited (in dollars per share) 21.57  
Expired (in dollars per share) 0  
Outstanding, end of period (in dollars per share) 20.89 $ 20.44
Exercisable (in dollars per share) $ 19.98  
WeightedAverageRemainingContractual Life (years)    
Outstanding, weighted average remaining contractual life 6 years 8 months 8 days 5 years 10 months 2 days
Exercisable, weighted average remaining contractual life 3 years 29 days  
Aggregate Intrinsic Value    
Outstanding, aggregate intrinsic value $ 344 $ 747
Granted, aggregate intrinsic value 0  
Exercised, aggregate intrinsic value 0  
Canceled/Forfeited, aggregate intrinsic value 16  
Expired, aggregate intrinsic value 0  
Exercisable, aggregate intrinsic value $ 261