Stockholders' Equity - Restricted Share Units Activity (Details) - Restricted Stock Units (RSUs) - shares shares in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2026 |
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| US Denominated RSU's | |||
| Released | 287 | 405 | |
| Equity Incentive Plan | |||
| Stockholders' Equity | |||
| Vesting period | 3 years | ||
| US Denominated RSU's | |||
| Unvested shares, beginning of period | 512 | 630 | 630 |
| Awarded | 0 | ||
| Released | (287) | (118) | |
| Forfeited | (8) | ||
| Unvested shares, end of period | 217 | 512 | 217 |
| Equity Incentive Plan | Vesting Tranche I | |||
| Stockholders' Equity | |||
| Vesting percentage | 33.00% | ||
| Equity Incentive Plan | Vesting Tranche II | |||
| Stockholders' Equity | |||
| Vesting percentage | 4.17% | ||
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- Definition Stockholders Equity Note [Line Items] No definition available.
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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 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 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 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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