XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Equity Transactions and Share-based Compensation - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Jan. 01, 2023
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2022
Aug. 10, 2020
Share-based Compensation Arrangement by Share-based Payment Award            
Shares issued for restricted stock units (in shares)   221,000   134,000    
One-time employee termination benefits   $ 600,000 $ 1,854,000   $ 400,000  
Public Offering            
Share-based Compensation Arrangement by Share-based Payment Award            
Sale of common stock, amount authorized       $ 250,000,000   $ 75,000,000
Sales of stock, authorization term       3 years    
The 2013 Plan            
Share-based Compensation Arrangement by Share-based Payment Award            
Evergreen option provision, equity increase 4.00%          
Additional shares authorized (in shares) 3,500,000          
Number of shares reserved for future issuance (in shares)   3,000,000        
Shares issued pursuant to the exercise of stock options (in shares)   0   34,000    
The 2013 Employee Stock Purchase Plan            
Share-based Compensation Arrangement by Share-based Payment Award            
Additional shares authorized (in shares) 422,535          
Number of shares reserved for future issuance (in shares)   2,300,000        
Number of shares authorized to be granted (in shares)   4,800,000        
Participation term   24 months        
Percentage of pay that employee can contribute, maximum   15.00%        
Discounted purchase price from market price, offering date   15.00%        
Discounted purchase price from market price, purchase date   15.00%        
Purchase interval   6 months        
Shares issued pursuant to employee stock purchase plan (in shares)   308,000   384,000