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Share-Based Compensation Expense (Tables) | 3 Months Ended
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Mar. 31, 2025
Share-Based Payment Arrangement [Abstract] |
Summary of RSU and RSA Share Activity Under the Equity Plans | The f ollowing table summarizes RSU and RSA share activity under the Equity Plans for the three months ended March 31, 2025 and 2024:
|  | RSUs |  |  | RSAs |
Shares nonvested at January 1, 2025 |  |  | 2,098,620 |  |  |  | 17,270 |
Granted |  |  | - |  |  |  | - |
Vested |  |  | (1,460,409 | ) |  |  | (17,270 | )
Forfeited |  |  | - |  |  |  | - |
Shares nonvested at March 31, 2025 |  |  | 638,211 |  |  |  | - |
|  | RSUs |  |  | RSAs |
Shares nonvested at January 1, 2024 |  |  | 1,271,784 |  |  |  | 124,176 |
Granted |  |  | 154,327 |  |  |  | - |
Vested |  |  | - |  |  |  | (27,586 | )
Forfeited |  |  | - |  |  |  | - |
Shares nonvested at March 31, 2024 |  |  | 1,426,111 |  |  |  | 96,590 |

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- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, 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)(2) -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
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