XML 101 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED COMPENSATION - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Employees    
Number of options    
Outstanding, beginning balance (in shares) 10,686,443  
Granted (in shares) 1,432,232  
Forfeited (in shares) (474,934)  
Expired (in shares) (278,998)  
Exercised (in shares) (1,907,402)  
Outstanding, ending balance (in shares) 9,457,341 10,686,443
Exercisable options (in shares) 6,658,327  
Vested and expected to vest (in shares) 9,457,341  
Weighted average exercise price    
Outstanding, beginning balance (in dollars per share) $ 1.15  
Granted (in dollars per share) 1.33  
Forfeited (in dollars per share) 1.62  
Expired (in dollars per share) 1.81  
Exercised (in dollars per share) 0.46  
Outstanding, ending balance (in dollars per share) 1.28 $ 1.15
Exercisable options exercise price (in dollars per share) 1.09  
Vested and expected to vest (in dollars per share) $ 1.28  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures    
Outstanding option, weighted average remaining contractual term (in years) 6 years 9 months 18 days 6 years 10 months 24 days
Outstanding exercisable, weighted average remaining contractual term (in years) 6 years  
Vested and expected to vest at end of period (in years) 6 years 9 months 18 days  
Outstanding intrinsic value, beginning of the period $ 5,923  
Outstanding intrinsic value, end of the period 4,908 $ 5,923
Outstanding exercisable options intrinsic value 4,423  
Vested and expected to vest $ 4,908  
Consultants    
Number of options    
Outstanding, beginning balance (in shares) 69,542  
Outstanding, ending balance (in shares) 69,542 69,542
Exercisable options (in shares) 67,869  
Vested and expected to vest (in shares) 69,542  
Weighted average exercise price    
Outstanding, beginning balance (in dollars per share) $ 0.47  
Outstanding, ending balance (in dollars per share) 0.47 $ 0.47
Exercisable options exercise price (in dollars per share) 0.47  
Vested and expected to vest (in dollars per share) $ 0.47  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures    
Outstanding option, weighted average remaining contractual term (in years) 3 years 2 months 12 days 4 years 2 months 12 days
Outstanding exercisable, weighted average remaining contractual term (in years) 3 years 1 month 6 days  
Vested and expected to vest at end of period (in years) 3 years 2 months 12 days  
Outstanding intrinsic value, beginning of the period $ 86  
Outstanding intrinsic value, end of the period 72 $ 86
Outstanding exercisable options intrinsic value 70  
Vested and expected to vest $ 72