XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.25.2

Stock-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract] |
The following summary reflects nonvested restricted stock unit activity and related information: | The following summary reflects nonvested restricted stock unit activity and related information:
|  |  |  |  | Weighted-Average |
|  | RSUs |  |  | Fair Value (1) |
Outstanding, December 31, 2024 |  |  | 126,543 |  |  | $ | 7.11 |
Granted |  |  | 109,074 |  |  |  | 5.94 |
Vested |  |  | (93,463 | ) |  |  | 6.84 |
Forfeited |  |  | (21,000 | ) |  |  | 5.26 |
Outstanding, June 30, 2025 |  |  | 121,154 |  |  | $ | 6.58 |
(1) | Shares are valued at the grant-date market price.
(1) | Shares are valued at the grant-date market price.
The following summary reflects stock option activity and related information: | The following summary reflects stock option activity and related information:
|  |  |  |  | Weighted-Average |
|  | Options (2) |  |  | Exercise Price |
Outstanding, December 31, 2024 |  |  | 1,885,850 |  |  | $ | 4.75 |
Granted |  |  | — |  |  |  | — |
Exercised |  |  | — |  |  |  | — |
Cancelled |  |  | (6,000 | ) |  |  | 5.00 |
Outstanding, June 30, 2025 (1) |  |  | 1,879,850 |  |  | $ | 4.75 |
Exercisable, June 30, 2025 (1) |  |  | 1,590,516 |  |  | $ | 4.34 |
(1) | Stock options outstanding and exercisable had an aggregate intrinsic value of $1.0 million and $1.5 million, respectively.
(1) | Stock options outstanding and exercisable had an aggregate intrinsic value of $1.0 million and $1.5 million, respectively.
(2) | Stock options outstanding at June 30, 2025 had a weighted-average remaining contract term of 3.67 years and an exercise price range of $1.32 to $12.36.
(2) | Stock options outstanding at June 30, 2025 had a weighted-average remaining contract term of 3.67 years and an exercise price range of $1.32 to $12.36.

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 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

X
- Definition Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (i) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration