XML 33 R26.htm IDEA: XBRL DOCUMENT
v3.25.3

Stockholders' Equity (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Stock-based Compensation Expense Included in Operating Expense | Stock-based compensation expense was included in the following operating expense categories:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(In Thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Cost of revenue |  | $ | 4 |  |  | $ | 8 |  |  | $ | 8 |  |  | $ | 14 |
Sales and marketing |  |  | 100 |  |  |  | 41 |  |  |  | 297 |  |  |  | 217 |
Product development |  |  | 70 |  |  |  | 13 |  |  |  | 175 |  |  |  | 35 |
General and administrative |  |  | 746 |  |  |  | 349 |  |  |  | 1,451 |  |  |  | 1,015 |
Total stock-based compensation |  | $ | 920 |  |  | $ | 411 |  |  | $ | 1,931 |  |  | $ | 1,281 |
Assumptions to Estimate Fair Value for Stock Options at Grant Date | The following assumptions were used in determining the fair value of time-vested stock option grants for the periods indicated:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Expected life (in years) |  | 4.00 |  | 4.00 - 6.25 |  | 4.00 |  | 4.00 - 6.25
Risk-free interest rate |  | 3.93% |  | 3.93% - 4.08% |  | 3.65% - 4.32% |  | 3.93% - 4.43%
Expected volatility |  | 59% |  | 57% - 59% |  | 57% - 59% |  | 57% - 64%
Summary of Stock Option Activity | St ock option activity during the period was as follows:
| Options (In Thousands) |  |  | Weighted average exercise price of options |  |  | Weighted average remaining contractual term (in years) |
Balance at December 31, 2024 |  | 7,039 |  |  | $ | 1.91 |  |  |  | 7.57 |
Options granted |  | 553 |  |  |  | 1.94 |  |  |  |
Options forfeited |  | (297 | ) |  |  | 1.54 |  |  |  |
Options expired |  | (168 | ) |  |  | 3.78 |  |  |  |
Options exercised |  | (217 | ) |  |  | 1.39 |  |  |  |
Balance at September 30, 2025 |  | 6,910 |  |  | $ | 1.90 |  |  |  | 7.50 |
Summary of RSA and RSU Activity | RSA and RSU activity during the period was as follows:
|  | Shares/ Units (In Thousands) |  |  | Weighted Average Grant Date Fair Value |
Unvested at December 31, 2024 |  |  | 406 |  |  | $ | 2.04 |
Granted |  |  | 447 |  |  |  | 1.75 |
Vested |  |  | (270 | ) |  |  | 1.90 |
Forfeited |  |  | (22 | ) |  |  | 2.86 |
Unvested at September 30, 2025 |  |  | 561 |  |  | $ | 1.87 |

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 allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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 Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(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_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
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