XML 96 R85.htm IDEA: XBRL DOCUMENT v3.26.1
SHAREHOLDERS’ EQUITY AND SHARE-BASED COMPENSATION - Schedule of the Activity of the Entity's Stock Options (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Number of options      
Outstanding at the beginning of the period (in shares) 40,319    
Granted (in shares) 0 0  
Forfeited (in shares) 0    
Outstanding at the end of the period (in shares) 40,319   40,319
Exercisable at the end of the period (in shares) 36,409    
Weighted average exercise price      
Outstanding at the beginning of the period (in usd per share) $ 197.17    
Granted (in usd per share) 0    
Forfeited (in usd per share) 0    
Outstanding at the end of the period (in usd per share) 197.17   $ 197.17
Exercisable at the end of the period (in usd per share) $ 194.50    
Weighted average contractual term (in years)      
Weighted average contractual term 2 years 18 days   2 years 3 months 14 days
Exercisable at the end of the period 2 years 1 month 13 days    
Aggregate intrinsic value (in thousands)      
Aggregate intrinsic value, beginning balance (in dollars) $ 0    
Aggregate intrinsic value, ending balance (in dollars) 0   $ 0
Exercisable at the end of the period (in dollars) $ 0