XML 38 R31.htm IDEA: XBRL DOCUMENT
v3.25.2

Stock-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Summary of Stock Options Activity | The table below provides details of the Company's stock options at June 30, 2025.
|  | Number of Shares |  |  | Weighted- Average Exercise Price |  |  | Weighted- Average Remaining Contractual Term in Years |  |  | Aggregate Intrinsic Value (in ‘000s) |
Outstanding, December 31, 2024 |  |  | 591,791 |  |  | $ | 9.10 |  |  |  | 6.0 |  |  | $ | 145 |
Granted |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Expired/terminated |  |  | (18,600 | ) |  |  | 10.07 |  |  |  | — |  |  |  |
Exercised |  |  | (10,227 | ) |  |  | 5.49 |  |  |  | — |  |  |  |
Outstanding, June 30, 2025 |  |  | 562,964 |  |  | $ | 9.13 |  |  |  | 5.6 |  |  | $ | 94 |
Exercisable at period end |  |  | 401,314 |  |  | $ | 9.71 |  |  |  | 4.5 |  |  | $ | 33 |
Summary of Restricted Stock Awards | The table below provides details of the Company's restricted stock activity at June 30, 2025.
|  | Number of Shares |  |  | Average Market Price at Grant |
Outstanding, December 31, 2024 |  |  | 393,083 |  |  | $ | 6.40 |
Restricted stock units granted |  |  | 203,400 |  |  |  | 6.90 |
Expired/terminated |  |  | (800 | ) |  |  |
Vested |  |  | (58,380 | ) |  |  |
Outstanding, June 30, 2025 |  |  | 537,303 |  |  | $ | 6.57 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration