糖心官网 Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Share-Based Compensation - Schedule of Performance Share Units Activity (Details)

v3.26.1

Share-Based Compensation - Schedule of Performance Share Units Activity (Details) - Performance Shares - $ / shares		3 Months Ended
	Feb. 15, 2026	Mar. 31, 2026	Dec. 31, 2025
Number of Equity Awards	听	听	听
Nonvested, beginning of period (in shares)	听	53,232	听
Granted (in shares)	13,872	13,872	听
Vested (in shares)	听	(16,668)	听
Cancelled and forfeited (in shares)	听	0	听
Nonvested, at end of period (in shares)	听	50,436	听
Weighted-Average Grant-Date Fair Value per Share	听	听	听
Non-vested, beginning of period (in dollars per share)	听	$ 368	$ 285
Granted (in dollars per share)	听	557	听
Vested (in dollars per share)	听	260	听
Cancelled and forfeited (in dollars per share)	听	0	听
Non-vested, at end of period (in dollars per share)	听	$ 368	听
Relative total stockholder return	听	听	听
Number of Equity Awards	听	听	听
Granted (in shares)	6,936	听	听
Weighted-Average Grant-Date Fair Value per Share	听	听	听
Non-vested, beginning of period (in dollars per share)	$ 681	听	听
Non-vested, at end of period (in dollars per share)	$ 681	听	听

- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

+ References

+ Details

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- Definition

Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

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- Definition

The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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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.

+ References

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- Definition

Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.

+ References

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- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

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- Definition

The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.

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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.

+ References

No definition available.

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