Stockholders' Equity - Restricted Share Units Activity (Details) - Equity Incentive Plan - Restricted Stock Units (RSUs) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||
| Vesting period | 3 years | |
| Restricted stock unit expense recognized | $ 384 | $ 255 |
| US Denominated RSU's | ||
| Unvested shares, beginning of period | 630 | |
| RSU's awarded | 0 | |
| Shares released | (118) | |
| Unvested shares, end of period | 512 | |
| Vesting Tranche I | ||
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||
| Vesting percentage | 33.00% | |
| Vesting Tranche II | ||
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||
| Vesting percentage | 4.17% | |
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The net total number of shares (or other type of equity) under an equity-based award plan, other than a stock option plan, that were granted, vested and forfeited during the reporting period. 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/2003/role/disclosureRef
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- Definition Other increase (decrease) in number of shares reserved for issuance under non-option equity instrument agreements that is not separately disclosed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of vesting of award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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