XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation (Details) - Schedule of stock option activities - Equity Option [Member]
$ / shares in Units, $ in Thousands
9 Months Ended
Sep. 30, 2022
USD ($)
$ / shares
shares
Stock-Based Compensation (Details) - Schedule of stock option activities [Line Items]  
Number of Options, Outstanding Beginning balance | shares 1,356,639
Weighted Average Exercise Price, Outstanding Beginning balance | $ / shares $ 20.51
Weighted Average Remaining Contractual Term (years), Outstanding Beginning balance 8 years 7 months 2 days
Aggregate Intrinsic Value, Outstanding Beginning balance | $ $ 1 [1]
Number of Options, Vested and expected to vest | shares 1,862,358
Weighted Average Exercise Price, Vested and expected to vest | $ / shares $ 15.38
Weighted Average Remaining Contractual Term (years), Vested and expected to vest 8 years
Aggregate Intrinsic Value, Vested and expected to vest | $ [1]
Number of Options, Exercisable | shares 757,332
Weighted Average Exercise Price, Exercisable | $ / shares $ 20.51
Weighted Average Remaining Contractual Term (years), Exercisable 6 years 9 months 3 days
Aggregate Intrinsic Value, Exercisable | $ [1]
Number of Options, Granted | shares 769,500
Weighted Average Exercise Price, Granted | $ / shares $ 6.43
Weighted Average Remaining Contractual Term (years), Granted
Aggregate Intrinsic Value, Granted | $ [1]
Number of Options, Exercised | shares
Weighted Average Exercise Price, Exercised | $ / shares
Weighted Average Remaining Contractual Term (years), Exercised
Aggregate Intrinsic Value, Exercised | $ [1]
Number of Options, Forfeited | shares (234,078)
Weighted Average Exercise Price, Forfeited | $ / shares $ 15.7
Weighted Average Remaining Contractual Term (years), Forfeited
Aggregate Intrinsic Value, Forfeited | $ [1]
Number of Options, Expired | shares (29,703)
Weighted Average Exercise Price, Expired | $ / shares $ 14.79
Weighted Average Remaining Contractual Term (years),Expired
Aggregate Intrinsic Value, Expired | $ [1]
Number of Options, Outstanding Ending balance | shares 1,862,358
Weighted Average Exercise Price, Outstanding Ending balance | $ / shares $ 15.38
Weighted Average Remaining Contractual Term (years), Outstanding Ending balance 8 years
Aggregate Intrinsic Value, Outstanding Ending balance | $ [1]
[1] Aggregate intrinsic value represents the difference between the exercise price of the option and the closing market price of the Company’s common stock on September 30, 2022. The intrinsic value of options exercised during the months ended September 30, 2022 was $0, respectively, as no options were exercised.