v3.25.3

Stock-Based Compensation - Schedule of Option Activity (Details) - Stock option expense $ / shares in Units, $ in Thousands	9 Months Ended
	Sep. 30, 2025 USD ($) $ / shares shares
Number of Options Outstanding and Exercisable
Options outstanding, start of year (in shares) \| shares	1,000,000
Options granted (in shares) \| shares	0
Options exercised (in shares) \| shares	0
Options expired / forfeited (in shares) \| shares	0
Options outstanding, end of year (in shares) \| shares	1,000,000
Weighted-Average Exercise Price
Options outstanding, start of year (in dollars per share) \| $ / shares	$ 3.00
Options granted (in dollars per share) \| $ / shares	0
Options exercised (in dollars per share) \| $ / shares	0
Options expired / forfeited (in dollars per share) \| $ / shares	0
Options outstanding, end of year (in dollars per share) \| $ / shares	$ 3.00
Options outstanding, intrinsic value \| $	$ 4,160
Options outstanding, weighted average remaining contractual term (in years)	7 years 9 months 14 days
Options vested (in shares) \| shares	666,666
Options exercisable (in shares) \| shares	666,666
Options exercisable, weighted average exercise price (in dollars per share) \| $ / shares	$ 3.00
Options vested, weighted average exercise price (in dollars per share) \| $ / shares	$ 3.00
Options exercisable, intrinsic value \| $	$ 2,773
Options vested, intrinsic value \| $	$ 2,773
Options vested, weighted average remaining contractual term (in years)	7 years 9 months 14 days
Options exercisable, weighted average remaining contractual term (in years)	7 years 9 months 14 days

The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.

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The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.

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Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.

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Gross number of share options (or share units) granted during the period.

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Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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-Name Accounting Standards Codification
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Number of options outstanding, including both vested and non-vested options.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

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Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Weighted average price at which option holders acquired shares when converting their stock options into shares.

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Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.

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Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

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Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.

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Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Weighted average remaining contractual term for fully vested and expected to vest options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Number of share options (or share units) exercised during the current period.

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