Share-Based Compensation Arrangement By Share-Based Payment Award, Base Stock Price For Awards

No definition available.

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- Definition

Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Grants In Period, Number Of Grantees

+ References

No definition available.

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- Definition

Share-Based Compensation Arrangement By Share-Based Payment Award, Fair Value Assumptions, Discount For Lack Of Marketability

+ References

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- Definition

Share-Based Compensation Arrangement by Share-Based Payment Award, Granted in Period, Fair Value

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- Definition

Share-Based Payment Arrangement, Number Of Grantees

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.

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- Definition

Amount of cost to be recognized for option under share-based payment arrangement.

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- Definition

Amount of additional cost recognized for award under share-based payment arrangement from occurrence of event accelerating recognition of cost.

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.

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The risk-free interest rate assumption that is used in valuing an option on its own shares.

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The minimum risk-free interest rate assumption that is used in valuing an option on its own shares.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Number of shares authorized for issuance under share-based payment arrangement.

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The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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Gross number of share options (or share units) granted during the period.

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The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

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Maximum number of shares that may be issued in accordance with the plan as a proportion of outstanding capital stock.

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Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

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Number of shares for which recognition of cost was accelerated for award under share-based payment arrangement.

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Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Number, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

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Stock-based Compensation - Narrative (Details) $ / shares in Units, $ in Thousands						1 Months Ended	3 Months Ended	9 Months Ended	12 Months Ended
	Feb. 26, 2025 grantee $ / shares shares	Dec. 31, 2024 USD ($) extension_option $ / shares shares	Dec. 09, 2024 $ / shares	Oct. 18, 2024 USD ($) shares	Oct. 02, 2024 USD ($) shares	Mar. 31, 2023 shares	Dec. 31, 2024 USD ($) $ / shares	Oct. 01, 2024 USD ($) shares	Dec. 31, 2025 USD ($) $ / shares shares	Jun. 25, 2025 shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Accelerated vesting (in shares) \| shares					203,651
Accelerated vesting expense					$ 223
Stock options granted (in shares) \| shares	140,000								152,295
Granted (in usd per share) \| $ / shares	$ 8.84		$ 12.20						$ 8.84
Weighted average grant date fair value per share (in usd per share) \| $ / shares	$ 3.20								$ 4.97
Compensation expense remaining to be recognized, stock options									$ 2,100
Discount percent for lack of marketability									20.00%
Accelsius Holdings LLC
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Compensation expense				$ 600
Discount percent for lack of marketability				20.00%
Shares issued for stock based payment (in shares) \| shares				16,427
RSUs
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Compensation expense							$ 1,600		$ 16,100
Compensation expense remaining to be recognized, awards excluding stock options									$ 8,900
Compensation expense remaining to be recognized, period									1 year 6 months 29 days
Awards granted (in shares) \| shares									653,118
Stock options
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Compensation expense							400		$ 4,100
Compensation expense remaining to be recognized, period									1 year 5 months 12 days
Number of grantees \| grantee	2
Weighted average grant date fair value per share (in usd per share) \| $ / shares			$ 6.63
Expected volatility rate	56.00%		56.00%
Expected term	5 years 10 months 24 days
Risk-free rate of return	4.06%		4.10%
Expiration period (in years)			10 years						10 years
Risk-free rate of return, minimum			4.00%
Stock options \| Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Expected term			5 years 3 months 10 days
Stock options \| Maximum
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Expected term			5 years 7 months 13 days
SARs
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of units available to be issued under stock-based compensation plan (in shares) \| shares										4,000,000
SARs \| Accelsius Holdings LLC
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Compensation expense							$ 13,500
Expected volatility rate		70.00%
Expected term		2 years
Risk-free rate of return		4.00%
Awards granted (in shares) \| shares		350,000
Base price for awards (in usd per share) \| $ / shares		$ 12.18					$ 12.18
Award vesting period									2 years
SARs \| Weighted Average \| Accelsius Holdings LLC
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Award vesting period									1 year
Cash Settled SARs
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Compensation expense									$ (900)
Expected volatility rate									70.00%
Expected term									1 year
Risk-free rate of return									3.00%
Awards granted (in shares) \| shares		30,000
Cash Settled SARs \| Accelsius Holdings LLC
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of participants receiving grants (in shares) \| extension_option		2
Grant date fair value		$ 1,100
Stock Settled SARs
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Awards granted (in shares) \| shares		320,000,000
Stock Settled SARs \| Accelsius Holdings LLC
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of participants receiving grants (in shares) \| extension_option		3
Grant date fair value		$ 12,400
Capital Incentive Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of shares available for grant (in shares) \| shares								1,585,125
Compensation expense							$ 0	$ 137	$ 0
2024 Equity and Incentive Compensation Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of shares available for grant (in shares) \| shares					11,022,894				4,629,340
Share limit increase percentage					3.00%
Accelcius Subsidiary Equity Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Compensation expense							$ 1,341	$ 918	$ 7,411
Compensation expense remaining to be recognized, awards excluding stock options									$ 20,400
Compensation expense remaining to be recognized, period							1 year 11 months 1 day
Awards granted (in shares) \| shares						4,915,000