Schedule of Stock Option Plan Activity (Details) - $ / shares shares in Thousands |
6 Months Ended | 12 Months Ended | ||||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Share-Based Payment Arrangement [Abstract] | ||||||
Options outstanding balance | 18 | 25 | 25 | 33 | ||
Weighted average exercise price balance | $ 380.70 | $ 320.25 | $ 320.25 | $ 283.50 | ||
Weighted average remaining contractual term in years | 4 years 9 months 18 days | 5 years 10 months 24 days | 5 years | 6 years 2 months 12 days | 6 years 2 months 12 days | 7 years 3 months 18 days |
Options granted | ||||||
Weighted average exercise price granted | ||||||
Options exercised | (3) | (3) | (4) | |||
Weighted average exercise price exercised | $ 94.50 | $ 94.50 | $ 136.50 | |||
Options forfeited or expired | (14) | (1) | (4) | (4) | ||
Weighted average exercise price forfeited or expired | $ 166.70 | $ 426.45 | $ 242.25 | $ 152.25 | ||
Options outstanding balance | 4 | 21 | 18 | 25 | 33 | |
Weighted average exercise price balance | $ 1,022.11 | $ 352.95 | $ 380.70 | $ 320.25 | $ 283.50 | |
Options vested and expected to vest | 4 | 21 | 18 | 25 | ||
Weighted average exercise price vested and expected to vest | $ 1,022.11 | $ 352.95 | $ 380.70 | $ 320.25 | ||
Options vested and exercisable | 4 | 21 | 18 | 24 | ||
Weighted average exercise price vested and exercisable | $ 1,022.11 | $ 356.40 | $ 380.10 | $ 325.50 |
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- References No definition available.
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- Definition For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average price of options that were either forfeited or expired. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of fully vested and expected to vest exercisable options that may 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest exercisable or convertible options. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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