XML 57 R49.htm IDEA: XBRL DOCUMENT v3.23.3
STOCKHOLDERS' EQUITY - Stock Options (Details) - Stock options
$ in Millions
9 Months Ended
Sep. 30, 2023
USD ($)
shares
Stock-based compensation  
Vesting period 4 years
Percentage of awards vesting on the annual anniversary date of the grant 0.25
Expiration term 7 years
Unrecognized compensation expense stock option | $ $ 0.1
Weighted average remaining vesting period 1 year
Granted (in shares) | shares 0