Aggregate Intrinsic Value [Abstract]

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Intrinsic Value

+ References

No definition available.

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- Definition

Amount of cost not yet recognized for nonvested award under share-based payment arrangement.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Subparagraph (i)
-Publisher FASB
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No definition available.

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- Definition

Weighted average remaining contractual term for equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.

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- Definition

The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.

+ References

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- Definition

Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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- Definition

The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

+ References

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- Definition

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

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- Definition

Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Number of options outstanding, including both vested and non-vested options.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

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- Definition

Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
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- Definition

Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
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- Definition

Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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- Definition

Weighted average price at which option holders acquired shares when converting their stock options into shares.

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- Definition

Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.

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- Definition

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

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- Definition

Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.

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Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Weighted average remaining contractual term for fully vested and expected to vest exercisable or convertible options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Weighted average remaining contractual term for fully vested and expected to vest options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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- Definition

Number of share options (or share units) exercised during the current period.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
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EQUITY-BASED INCENTIVE PLANS - Option Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	9 Months Ended
	Mar. 31, 2025	Sep. 30, 2025	Dec. 31, 2024
Options
Options granted (in shares)		0
Aggregate Intrinsic Value
Aggregate intrinsic value, options exercisable, vested and expected to vest		$ 0
Weighted Average Remaining Contractual Life
Remaining contractual term, options expected to vest		7 months 6 days
Options
Options
Number of options outstanding, beginning (in shares)	1,001,520	1,001,520
Options exercised (in shares)		(8,333)
Options forfeited/expired (in shares)		0
Number of options outstanding, ending (in shares)		993,187
Options exercisable (in shares)		834,208
Options expected to vest (in shares)		993,187
Unrecognized stock-based compensation expense		$ 91
Weighted average remaining vesting period		6 months
Weighted Average Exercise Price
Weighted average exercise price outstanding, beginning (in usd per share)	$ 4.16	$ 4.16
Weighted average exercise price outstanding, nonvested options granted (in usd per share)		0
Weighted average exercise price outstanding, options exercised (in usd per share)		3.58
Weighted average exercise price outstanding, options forfeited/expired (in usd per share)		0
Weighted average exercise price outstanding, ending (in usd per share)		4.16
Weighted average exercise price, options exercisable (in usd per share)		4.19
Weighted average exercise price outstanding, options vested and expected to vest (in usd per share)		$ 4.16
Aggregate Intrinsic Value
Aggregate intrinsic value, options outstanding		$ 0	$ 437
Aggregate intrinsic value, options exercised		3
Aggregate intrinsic value, options forfeited/expired		0
Aggregate intrinsic value, options exercisable		$ 0
Weighted Average Remaining Contractual Life
Remaining contractual term, options outstanding	7 years 3 months 18 days	6 years 7 months 6 days
Remaining contractual term, options exercisable		6 years 6 months
Remaining contractual term, options expected to vest		6 years 7 months 6 days