XML 62 R55.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation Expense - Summary of Stock Option Activity Under Plans (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Share-Based Payment Arrangement [Abstract]          
Shares, Outstanding December 31, 2024     126,255    
Shares, Granted 0 0 0 0  
Shares, Cancelled     (57,697)    
Shares, Outstanding at June 30, 2025 68,558   68,558   126,255
Weighted Average Exercise Price, Outstanding December 31, 2024     $ 283.02    
Weighted Average Exercise Price, Cancelled     375.57    
Weighted Average Exercise Price, Outstanding at June 30, 2025 $ 205.13   $ 205.13   $ 283.02
Outstanding, Weighted Average Remaining Contractual Life (in years)     5 years 10 months 24 days   7 years 6 months
Aggregate Intrinsic Value, Outstanding         $ 0