XML 40 R30.htm IDEA: XBRL DOCUMENT v3.25.2
SIGNIFICANT ACCOUNTING POLICIES - Summary of Common Stock Equivalents Excluded from Loss Per Diluted Share (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Shares excluded from loss per diluted share (in shares) 1,512,177 1,576,358 1,512,177 1,576,358
Stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Shares excluded from loss per diluted share (in shares) 1,500,749 1,483,007 1,500,749 1,483,007
Restricted stock units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Shares excluded from loss per diluted share (in shares) 11,428 93,351 11,428 93,351