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v3.25.2

Stock Option Plan (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Stock Option Plan [Line Items] |  |  |  |  |
Vest over years |  |  | 4 years |  | 4 years
Fair value of options vested | $ 0.1 | $ 0.1 | $ 0.1 | $ 0.1 | $ 0.1
Unrecognized stock-based compensation expense | $ 3.0 | $ 0.1 | $ 3.0 | $ 0.1 | $ 0.1
Excepted term recognized |  |  | 1 year 3 months 18 days | 1 year 1 month 6 days | 4 months 24 days
Exercised stock option (in Shares) |  |  |  |  |
Reserved shares (in Shares) | 4,636,454 |  | 4,636,454 |  |
Stock option grants total (in Shares) | 1,560,091 |  | 1,560,091 |  |
Equity Incentive Plan [Member] |  |  |  |  |
Stock Option Plan [Line Items] |  |  |  |  |
Common stock (in Shares) |  |  | 2,000,000 |  | 2,000,000
Exercise price |  |  | 110.00% |  | 110.00%
Date of grant |  |  |  |  | five
Exercised stock option (in Shares) |  |  |  |  | 1,380,015
Date of grant expiration |  |  | 5 years |  |
2018 Plan [Member] |  |  |  |  |
Stock Option Plan [Line Items] |  |  |  |  |
Exercised stock option (in Shares) |  |  | 1,380,015 |  |

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- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Description of the plan, including the basis for determining contributions, the employee groups covered, and the nature and effect of significant matters affecting comparability of information for all periods presented. For leveraged ESOPs and pension reversion ESOPs, the description generally includes the basis for releasing shares and how dividends on allocated and unallocated shares are used. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480459/718-40-55-20 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480459/718-40-55-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480489/718-40-50-1 + Details
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