Equity - Consultant Stock Plan (Details) - Consultant Stock Plan - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Equity | ||||
| Maximum increase in available number of authorized shares as a percentage of new shares issued | 1.00% | |||
| Reserved but unissued shares at beginning of year | 19 | |||
| Increases in the number of authorized shares | 10 | |||
| Grants | (1) | |||
| Reserved but unissued shares at end of year | 28 | 28 | ||
| Share-based compensation expense | $ 3 | $ 3 | $ 6 | $ 7 |
| Weighted average value per share | $ 8.59 | $ 9.4 | $ 8.59 | $ 9.4 |
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- Definition It represents increase decrease in percentage of share based compensation. No definition available.
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- Definition N/A 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 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 Net number of non-option equity instruments granted to participants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of additional shares authorized for issuance under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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