XML 66 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 01, 2022
May 24, 2021
Jan. 01, 2021
Jan. 01, 2019
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2018
Stock-based compensation                
Increase in shares available for issuance, percent       5.00%        
Stock-based compensation         $ 1,903 $ 1,675    
Fair value of vested shares withheld for minimum tax withholding         $ 37 $ 103    
2018 Stock Plan                
Stock-based compensation                
Shares reserved for issuance               32,500
Additional shares authorized 247,210 300,000 244,092          
Options and restricted stock awards issued (in shares)         1,059,719      
Options and restricted stock awards outstanding (in shares)         990,243      
Stock options                
Stock-based compensation                
Unvested and outstanding options (in shares)         979,748 722,765 339,108  
Expiration period         10 years      
Weighted average grant date fair value of options granted (in dollars per share)         $ 3.31 $ 8.99    
Exercise of common stock options (in shares)         0 0    
Weighted average remaining contractual term for options outstanding         8 years 1 month 24 days 8 years 9 months 14 days 9 years 7 days  
Stock options | Employee and Director                
Stock-based compensation                
Stock-based compensation expense, net of estimated forfeitures, related to unvested awards not yet recognized         $ 3,189      
Weighted average period over which unrecognized compensation expense is expected to be recognized         2 years 5 months 1 day      
Stock options | Minimum                
Stock-based compensation                
Vesting period for options granted         1 year      
Stock options | Maximum                
Stock-based compensation                
Vesting period for options granted         4 years      
Stock options | 2006 Plan                
Stock-based compensation                
Options awarded to date (in shares)         3,662      
Unvested and outstanding options (in shares)         159      
Stock options | 2014 Plan                
Stock-based compensation                
Options awarded to date (in shares)         16,896      
Unvested and outstanding options (in shares)         15,990      
Restricted stock awards | 2014 Plan                
Stock-based compensation                
Options awarded to date (in shares)         3,619      
Restricted Stock Units (RSUs)                
Stock-based compensation                
Fair value of vested shares withheld for minimum tax withholding         $ 37 $ 102