XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Stock-based Compensation - Restricted Stock Unit Activity (Details)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2025
USD ($)
$ / shares
shares
Weighted-Average Grant Date Fair Value  
Unrecognized compensation expense recognition period (in years) 1 year 4 months 24 days
Restricted Stock Units  
Shares  
Beginning Balance (in shares) | shares 1,068,994
Granted (in shares) | shares 315,670
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised | shares (379,817)
Exercised (in dollars per share) | $ / shares $ 11.40
Forfeited or expired (in shares) | shares (49,198)
Ending Balance (in shares) | shares 955,649
Weighted-Average Grant Date Fair Value  
Beginning Balance (in dollars per share) | $ / shares $ 11.97
Granted (in dollars per share) | $ / shares 2.60
Forfeited or expired (in dollars per share) | $ / shares 12.04
Ending Balance (in dollars per share) | $ / shares $ 9.10
Total unrecognized compensation cost | $ $ 6.9
Unrecognized compensation expense recognition period (in years) 1 year 4 months 24 days