XML 58 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-Based Compensation and Employee Benefit Plans - Schedule of 2020 Plan option valuation assumptions (Details) - Stock options
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Expected dividends 0.00%  
2020 Stock Incentive Plan | Black-Scholes Option Pricing Model    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Expected term - years 6 years 29 days 6 years
Expected volatility 110.40% 101.40%
Risk-free interest rate 3.80% 4.40%
Expected dividends 0.00% 0.00%