XML 49 R43.htm IDEA: XBRL DOCUMENT v3.26.1
STOCK AWARD PLAN AND STOCK-BASED COMPENSATION - Summary of Assumptions Used in Black Scholes Model to Estimate Fair Value of Stock Options (Details) - $ / shares
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Weighted-average fair value of options granted during the period $ 4.22 $ 6.16
Employee Stock Option    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Dividend yield 0.00%  
Weighted-average fair value of options granted during the period $ 5.82  
Employee Stock Option | Minimum [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Expected term (years) 5 years 3 months 21 days  
Risk free interest rate 3.75%  
Volatility 130.00%  
Employee Stock Option | Maximum [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Expected term (years) 6 years 3 months  
Risk free interest rate 4.03%  
Volatility 133.00%