XML 87 R78.htm IDEA: XBRL DOCUMENT v3.23.1
SHAREHOLDERS’ EQUITY AND SHARE-BASED COMPENSATION - Schedule of Grant Date Fair Value of Stock Options (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-Based Payment Arrangement [Abstract]    
Weighted average grant date fair value of stock options granted per share $ 0 $ 8.19
Intrinsic value of options exercised $ 0 $ 0
Grant date fair value of stock options that vested $ 83 $ 1,031