XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.4
Share-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 31, 2015
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Mar. 31, 2025
Sep. 27, 2024
Aug. 08, 2024
Jul. 31, 2022
Jul. 31, 2016
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Common stock, par value (in dollars per share)   $ 0.001   $ 0.001   $ 0.001        
Share based compensation   $ 300 $ 500 $ 1,093 $ (7,179)          
2024 Omnibus Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Common stock, capital shares reserved for future issuance (in shares)               850,000    
Common stock, par value (in dollars per share)               $ 0.001    
2024 Inducement Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Common stock, capital shares reserved for future issuance (in shares)             350,000      
Common stock, par value (in dollars per share)             $ 0.001      
2016 Employee Plan and 2015 Director Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Share based compensation       $ 1,100 (7,200)          
Restricted Stock                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Non-vested restricted shares issued and outstanding (in shares)   373,075   373,075   17,893        
Share-based compensation expense (reversal)   $ 100 $ 100 $ 200 $ (8,200)          
Restricted Stock | Minimum                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Restriction period       1 year            
Vesting period       1 year            
Restricted Stock | Maximum                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Restriction period       10 years            
Vesting period       3 years            
Restricted Stock | 2016 Employee Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Common stock, capital shares reserved for future issuance (in shares)   422,438   422,438           1,000,000
Non-vested restricted shares issued and outstanding (in shares)   125   125   8,686        
Restricted Stock | 2015 Director Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Common stock, capital shares reserved for future issuance (in shares) 400,000 247,307   247,307            
Common stock available for issuance, automatic annual increase, percent 10.00%                  
Non-vested restricted shares issued and outstanding (in shares)   0   0   9,207        
Restricted Stock | 2015 Director Plan | Minimum                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Restriction period       1 year            
Restricted Stock | 2015 Director Plan | Maximum                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Restriction period       3 years            
Restricted Stock | 2022 Employee Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Common stock, capital shares reserved for future issuance (in shares)   417,446   417,446         1,000,000  
Non-vested restricted shares issued and outstanding (in shares)   0   0   0        
Restricted Stock | 2024 Omnibus Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Common stock, capital shares reserved for future issuance (in shares)   526,590   526,590            
Non-vested restricted shares issued and outstanding (in shares)   345,950   345,950   0        
Restricted Stock | 2024 Inducement Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Common stock, capital shares reserved for future issuance (in shares)   148,735   148,735            
Non-vested restricted shares issued and outstanding (in shares)   27,000   27,000   0        
Restricted Stock | 2016 Employee Plan and 2015 Director Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Non-vested restricted shares issued and outstanding (in shares)   373,075 21,203 373,075 21,203          
RSUs                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Non-vested restricted shares issued and outstanding (in shares)   204,499   204,499   1,201,754        
Share-based compensation expense (reversal)   $ 100 $ 400 $ 1,000 $ 1,100          
Total grant-date fair value   $ 8 200 $ 29 4,200          
RSUs | Minimum                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Vesting period       1 year            
RSUs | Maximum                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Vesting period       3 years            
RSUs | 2015 Director Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Non-vested restricted shares issued and outstanding (in shares)   5,000   5,000   22,316        
RSUs | 2022 Employee Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Non-vested restricted shares issued and outstanding (in shares)   52,204   52,204   568,416        
RSUs | 2024 Omnibus Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Non-vested restricted shares issued and outstanding (in shares)   120,628   120,628   321,022        
RSUs | 2024 Inducement Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Non-vested restricted shares issued and outstanding (in shares)   26,667   26,667   290,000        
PSUs                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Non-vested restricted shares issued and outstanding (in shares)   0   0   146,772        
Share-based compensation expense (reversal)       $ (35) (36)          
Total grant-date fair value   $ 0 $ 0 $ 0 $ 0          
PSUs | Share-Based Payment Arrangement, Tranche One                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Vesting period       1 year            
PSUs | Share-Based Payment Arrangement, Tranche Two                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Vesting period       3 years            
PSUs | 2015 Director Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Non-vested restricted shares issued and outstanding (in shares)   0   0   0        
PSUs | 2022 Employee Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Non-vested restricted shares issued and outstanding (in shares)   0   0   0        
PSUs | 2024 Omnibus Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Non-vested restricted shares issued and outstanding (in shares)   0   0   146,772        
PSUs | 2024 Inducement Plan                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Non-vested restricted shares issued and outstanding (in shares)   0   0   0