Schedule of Restricted Stock Units (Details) - Restricted Stock Units (RSUs) [Member] shares in Thousands |
9 Months Ended |
|---|---|
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Sep. 30, 2025
$ / shares
shares
| |
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | |
| Total Restricted Stock Units Outstanding, Beginning balance | shares | 256 |
| Weighted Average Fair Value, Beginning balance | |
| Aggregate Intrinsic Value, Beginning balance | |
| Total Restricted Stock Units Outstanding, Exercised | shares | (17) |
| Weighted Average Fair Value, Exercised | $ 1.76 |
| Aggregate Intrinsic Value, Exercised | |
| Total Restricted Stock Units Outstanding, Forfeited | shares | (9) |
| Weighted Average Fair Value, Forfeited | $ 1.76 |
| Aggregate Intrinsic Value, Forfeited | |
| Total Restricted Stock Units Outstanding, Vested | shares | (117) |
| Weighted Average Fair Value, Vested | $ 1.76 |
| Aggregate Intrinsic Value, Vested | |
| Total Restricted Stock Units Outstanding, Ending balance | shares | 113 |
| Weighted Average Fair Value, Ending balance | $ 1.76 |
| Aggregate Intrinsic Value, Ending balance |
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- Definition Share based compensation arrangement by share based payment award equity instruments other than options exercised in period. No definition available.
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- Definition Share based compensation arrangement by share based payment award equity instruments other than options exercised intrinsic value. No definition available.
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- Definition Share based compensation arrangement by share based payment award equity instruments other than options exercised weighted average grant date fair value. No definition available.
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per share or unit weighted-average intrinsic value of award forfeited under share-based payment arrangement. Excludes share and unit options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Per share or unit weighted-average intrinsic value of nonvested award under share-based payment arrangement. Excludes share and unit options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Per share or unit weighted-average intrinsic value of award vested under share-based payment arrangement. Excludes share and unit options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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