Employee Benefit Plans (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Employee Benefit Plans [Line Items] | |||||
Incurred expenses | $ 32,000 | $ 28,000 | $ 184,000 | $ 163,000 | |
Shares reserved (in Shares) | 3,000,000 | 3,000,000 | |||
Employee benefit plans shares remained (in Shares) | 990,000 | 990,000 | 2,214,000 | ||
Unrecognized compensation cost related to nonvested shares | $ 2,607,000 | $ 2,607,000 | |||
Expected to be recognized over a weighted average period | 2 years 7 months 9 days | ||||
Stock-based compensation expense | 435,000 | 300,000 | $ 989,000 | 385,000 | |
Employee compensation and benefits | 435,000 | 99,000 | 989,000 | 184,000 | |
Capitalized Software, Net | $ 0 | $ 178,000 | $ 0 | $ 201,000 |
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- Definition The carrying amount of capitalized software costs net of accumulated amortization. No definition available.
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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 Number of common shares reserved for future issuance related to deferred compensation arrangements with individuals. No definition available.
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- Definition The maximum number of shares authorized for issuance under the deferred compensation arrangement as of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of contribution received by defined benefit plan from employer which increases plan assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. 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 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/2009/role/commonPracticeRef
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