XML 62 R38.htm IDEA: XBRL DOCUMENT v3.26.1

Share-Based Payment (Tables)

12 Months Ended

Dec. 31, 2025

Share-Based Payment [Abstract]

Schedule of RSU Activity

A summary of the Company’s RSU activity for the years ended December 31, 2025 and 2024, is as follows:

		Number of Shares				Weighted Average Grant Date Fair Value
Nonvested on December 31, 2023			66,791				32.14
Granted			250,584				13.44
Vested			(92,704	)			19.05
Forfeited			(3,325	)			37.35
Non-vested on December 31, 2024			221,346				16.65
Granted			10,614				8.79
Vested			(168,010	)			18.17
Forfeited			(34,511	)			14.79
Non-vested on December 31, 2025			29,439				18.18

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

- References

No definition available.

+ Details

Name:	us-gaap_ShareBasedArrangementsToObtainGoodsAndServicesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration