Stock-based Compensation (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Stock-based Compensation | ||||
| Award vesting period (in years) | 3 years 9 months 25 days | |||
| Total stock-based compensation | $ 599 | $ 304 | $ 682 | $ 586 |
| Non-vested stock options | ||||
| Stock-based Compensation | ||||
| Unrecognized stock-based compensation | 567 | 567 | ||
| Non-vested RSUs | ||||
| Stock-based Compensation | ||||
| Unrecognized stock-based compensation | 30 | 30 | ||
| XpresTest 2020 Plan | RSUs | ||||
| Stock-based Compensation | ||||
| Unrecognized stock-based compensation related to the awards | $ 0 | $ 50 | $ 0 | $ 50 |
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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