XML 103 R91.htm IDEA: XBRL DOCUMENT v3.25.4
Share-Based Compensation - Schedule of Share-Based Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total share-based compensation expense $ 973 $ 504 $ 488
Related tax benefits 254 119 112
Unrecognized Expense      
Total unrecognized share-based compensation expense $ 1,964    
Weighted-Average Remaining Expected Recognition Period 2 years 7 months 6 days    
Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total share-based compensation expense $ 294 283 143
Unrecognized Expense      
Stock options $ 246    
Weighted-Average Remaining Expected Recognition Period 1 year 1 month 6 days    
Restricted stock awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total share-based compensation expense $ 679 $ 221 $ 345
Unrecognized Expense      
Restricted stock awards $ 1,718    
Weighted-Average Remaining Expected Recognition Period 2 years 9 months 18 days