XML 87 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED COMPENSATION - Restricted Stock Units (Details) - RSUs
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Share-Based Compensation Awards    
Stock-based compensation expenses | $ $ 696 $ 328
Restricted stock units issued and outstanding    
Outstanding and expected to vest at beginning of period (in shares) 33,355  
Granted (in shares) 389,898  
Vested (in shares) (10,766)  
Forfeited (in shares) (61,080)  
Outstanding and expected to vest at end of period (in shares) 351,407 33,355
Weighted average grant price    
Weighted average grant price, Outstanding and expected to vest, Beginning of period (in dollars per share) | $ / shares $ 17.77  
Weighted average grant price, Granted (in dollars per share) | $ / shares 4.84  
Weighted average grant price, Vested (in dollars per share) | $ / shares 18.90  
Weighted average grant price, Forfeited (in dollars per share) | $ / shares 8.12  
Weighted average grant price, Outstanding and expected to vest, End of period (in dollars per share) | $ / shares $ 5.06 $ 17.77
Unrecognized compensation | $ $ 1,338  
Weighted average remaining vesting life 1 year 11 months 26 days 1 year 9 months 7 days
Continuing employees under retention program    
Restricted stock units issued and outstanding    
Granted (in shares) 362,400  
Research and development expense    
Share-Based Compensation Awards    
Stock-based compensation expenses | $ $ 410 $ 289
Selling, general, and administrative    
Share-Based Compensation Awards    
Stock-based compensation expenses | $ $ 286 $ 39