XML 65 R53.htm IDEA: XBRL DOCUMENT v3.25.1
Stock-Based and Other Long-Term Incentive Compensation - Schedule of Status of Unvested Stock Options (Details)
 3 Months Ended
Mar. 31, 2025
$ / shares
shares
Shares  
Unvested, beginning of period (in shares) | shares 48,998
Granted (in shares) | shares 40,250
Vested (in shares) | shares (501)
Cancelled/Forfeited (in shares) | shares (2,500)
Unvested, end of period (in shares) | shares 86,247
Weighted Average Grant Date Fair Value Per Share  
Unvested, beginning of period (in dollars per share) | $ / shares $ 11.35
Granted (in dollars per share) | $ / shares 12.06
Vested (in dollars per share) | $ / shares 10.45
Canceled/Forfeited (in dollars per share) | $ / shares 12.46
Unvested, end of period (in dollars per share) | $ / shares $ 11.65