XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.26.1

Stock-Based Compensation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock Option Activity | The information below summarizes the stock option activity for the three months ended March 31, 2026:
Stock Options |  | Number of Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Life (Years)
Outstanding at December 31, 2025 |  | 68,481 |  |  | $ | 14.33 |  |  | 6.0
Exercised |  | (9,058) |  |  | 4.11 |  |  |
Expired |  | (2,000) |  |  | 34.46 |  |  |
Outstanding at March 31, 2026 |  | 57,423 |  |  | $ | 15.24 |  |  | 6.7
Exercisable at March 31, 2026 |  | 28,878 |  |  | $ | 19.92 |  |  | 4.8
Schedule of Restricted Stock Activity | The information below summarizes the restricted stock activity for the three months ended March 31, 2026:
Restricted Stock Awards |  | Number of Shares |  | Weighted Average Grant-Date Fair Value per Award
Non-vested at December 31, 2025 |  | 353,490 |  |  | $ | 10.86 |
Granted |  | 297,477 |  |  | 8.52 |
Vested |  | (50,399) |  |  | 12.41 |
Forfeited |  | (38,608) |  |  | 10.86 |
Non-vested at March 31, 2026 |  | 561,960 |  |  | $ | 9.48 |

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 Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration