XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.1
STOCK-BASED COMPENSATION - Narrative (Details)
3 Months Ended 11 Months Ended
Mar. 31, 2022
shares
Mar. 31, 2022
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock purchase offering period 6 months  
2020 Omnibus Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares authorized 9,179,389 9,179,389
Employee Stock Purchase Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation arrangement by share-based payment award, shares issued in period   (149,285)
Outstanding options | 2009 Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Options outstanding (in shares) 1,233,198 1,233,198
Outstanding options | Vical Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Options outstanding (in shares) 112,009 112,009
Outstanding options | 2020 Omnibus Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Options outstanding (in shares) 5,569,332 5,569,332
Shares available for grant 3,790,186 3,790,186
Employee Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares available for grant 2,450,715 2,450,715
Employee Stock | Employee Stock Purchase Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Discount from market price, purchase date 85.00%