XML 73 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense $ 21.4  
Shares issued for exercise of options and warrants (in shares) 125,000 38,500
Purchase price adjustment from Merger $ 1.3  
Warrants exercised (in shares)   86,235
Proceeds from warrants exercised   $ 0.9
Restricted stock awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Restricted stock awards granted (in shares) 0  
APC Stock Option    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Purchase price adjustment from Merger   $ 0.7