XML 72 R59.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stock-Based Compensation - Schedule of employee and nonemployee stock option activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2024
Jun. 30, 2023
Dec. 31, 2023
Shares      
Beginning balance (in shares) 1,258,483    
Granted (in shares) 0    
Exercised (in shares) 0    
Expired/Forfeited (in shares) (152,810)    
Ending balance (in shares) 1,105,673    
Shares, Exercisable (in shares) 1,026,554    
Shares, Vested and expected to vest (in shares) 1,105,673    
Weighted Average Exercise Price      
Beginning balance (in Dollars per share) $ 19.22    
Granted (in Dollars per share) 0    
Exercised (in Dollars per share) 0    
Expired/Forfeited (in Dollars per share) 36.34    
Ending balance (in Dollars per share) 16.86    
Weighted Average Exercise Price, Exercisable (in Dollars per share) 14.44    
Vested and expected to vest (in Dollars per share) $ 16.86    
Weighted Average Remaining Contract Term (in years)      
Outstanding 4 years 9 months 10 days 4 years 6 months  
Exercisable 4 years 7 months 6 days    
Vested and expected to vest 4 years 9 months 10 days    
Aggregate Intrinsic Value (in thousands)      
Outstanding $ 637   $ 767
Exercisable 637    
Vested and expected to vest $ 637