XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.2
Stockholders' Equity - Summary Information about Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Options Outstanding    
Beginning balance (in shares) 90  
Granted (in shares) 0  
Exercised (in shares) (25)  
Canceled/forfeited (in shares) 0  
Expired (in shares) 0  
Ending balance (in shares) 65 90
Exercisable (in shares) 65  
Weighted- Average Exercise Price    
Weighted average exercise price, beginning balance (in dollars per share) $ 2.72  
Weighted average exercise price, granted (in dollars per share) 0  
Weighted average exercise price, exercised (in dollars per share) 2.14  
Weighted average exercise price, canceled/forfeited (in dollars per share) 0  
Weighted average exercise price, expired (in dollars per share) 0  
Weighted average exercise price, ending balance (in dollars per share) 2.94 $ 2.72
Weighted average exercise price, exercisable (in dollars per share) $ 2.94  
Weighted- Average Remaining Contractual Term (Years)    
Weighted-average remaining contractual term, outstanding 3 years 1 month 6 days 3 years 2 months 12 days
Weighted-average remaining contractual term, exercisable 3 years 1 month 6 days  
Aggregate Intrinsic Value    
Aggregate intrinsic value outstanding $ 465 $ 479
Aggregate intrinsic value exercisable $ 465