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v3.25.2

Stockholders' Equity - Stock Awards (Details) - USD ($) $ / shares in Units, $ in Thousands |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
May 28, 2025 | Jul. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Other disclosures |  |  |  |  |  |
Compensation expense |  |  | $ 180 |  | $ 330 |
Restricted Stock |  |  |  |  |  |
Number of Other than Options |  |  |  |  |  |
Outstanding, beginning balance (in shares) |  |  |  |  | 35,333 |
Granted (in shares) |  |  |  |  | 69,485 |
Vested (in shares) |  |  |  |  | (47,985) |
Outstanding, ending balance (in shares) |  |  | 56,833 |  | 56,833 |
Weighted Average Exercise Price |  |  |  |  |  |
Outstanding, beginning balance (in dollars per share) |  |  |  |  | $ 34.8 |
Granted (in dollars per share) |  |  |  |  | 2.58 |
Vested (in dollars per share) |  |  |  |  | 2.56 |
Outstanding, ending balance (in dollars per share) |  |  | $ 22.63 |  | $ 22.63 |
Other disclosures |  |  |  |  |  |
Compensation expense |  |  | $ 140 | $ 20 | $ 270 | $ 130
Unrecognized compensation expense |  |  | $ 60 |  | $ 60 |
Weighted average period of recognition |  |  |  |  | 7 months 28 days |
Restricted Stock | Non Management Directors |  |  |  |  |  |
Number of Other than Options |  |  |  |  |  |
Granted (in shares) | 4,000 |  |  |  |  |
Restricted Stock | Management |  |  |  |  |  |
Number of Other than Options |  |  |  |  |  |
Granted (in shares) | 17,500 |  |  |  |  |
Restricted Stock | Executive Officer |  |  |  |  |  |
Number of Other than Options |  |  |  |  |  |
Granted (in shares) |  |  |  |  | 47,985 |
Other disclosures |  |  |  |  |  |
Percentage of salary paid in stock |  | 40.00% |  |  |  |
Restricted Stock | Vesting on April 1, 2026 | Non Management Directors |  |  |  |  |  |
Other disclosures |  |  |  |  |  |
Vesting rights (percentage per year) | 50.00% |  |  |  |  |
Restricted Stock | Vesting on April 1, 2027 | Non Management Directors |  |  |  |  |  |
Other disclosures |  |  |  |  |  |
Vesting rights (percentage per year) | 50.00% |  |  |  |  |

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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 The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(02) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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