XML 79 R26.htm IDEA: XBRL DOCUMENT v3.26.1

Stock-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2025

Stock-Based Compensation [Abstract]

Schedule of Restricted Stock Activity

The following table presents a summary of our restricted stock activity for the years ended December 31, 2025 and 2024:

		Number of Awards				Weighted Average Grant date Fair Value (per share)
Non-vested at December 31, 2023			955,953
Granted			1,825,000			$	1.78
Vested			—
Forfeited or exercised(1)			(110,346	)
Non-vested at December 31, 2024			2,670,607
Granted			2,092,757			$	1.85
Vested			—
Forfeited or exercised			(577,225	)
Non-vested at December 31, 2025			4,186,139

⁽¹⁾ Forfeitures for the year ended December 31, 2024 were revised to reflect immaterial changes for certain terminated employees. There was no impact to any recorded amounts in the financial statements.

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration