XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.26.1

Stock-Based Compensation and Employee Benefit Plans (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Stock-Based Compensation and Employee Benefit Plans [Abstract] |
Schedule of Options Vested and Exercisable | The following table summarizes information about options vested and exercisable at March 31, 2026:
Options Vested and Exercisable
Number of Options |  | Weighted- Average Remaining Contractual Life (Years) |  |  | Weighted-Average Exercise Price |
38 |  |  | 4.89 |  |  | $ | 40,234 |
34 |  |  | 4.60 |  |  | $ | 14,208 |
3 |  |  | 4.33 |  |  | $ | 4,104 |
Schedule of Restricted Stock Unit Activity | The following table presents restricted stock unit activity for the three months ended March 31, 2026:
|  | Number of Shares |  |  | Weighted- Average Grant Date Fair Value |
Unvested at December 31, 2025 |  |  | 126,750 |  |  | $ | 38.08 |
Granted |  |  | — |  |  |  | — |
Vested |  |  | — |  |  |  | — |
Forfeited |  |  | — |  |  |  | — |
Unvested at March 31, 2026 |  |  | 126,750 |  |  |  | 38.08 |

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 of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + 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 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for exercisable or convertible options that are fully vested and expected to vest. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (e)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration