XML 100 R85.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation and Other Benefit Plans - Schedule of Stock Options (Details) - $ / shares
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Shares    
Outstanding beginning balance (in shares) 693,650 713,650
Granted (in shares) 190,728 0
Exercised (in shares) 0 0
Forfeited (in shares) (457,815) 0
Expired (in shares) (130,000) (20,000)
Outstanding ending balance (in shares) 296,563 693,650
Vested or expected to be vested (in shares) 252,891  
Weighted-Average Exercise Price    
Granted (in USD per share) $ 3.42 $ 0
Exercised (in USD per share) 0 0
Forfeited (in USD per share) 7.10 0
Expired (in USD per share) 7.97 4.32
Weighted-Average Fair Value    
Granted (in USD per share) 2.57 0
Exercised (in USD per share) 0 0
Forfeited (in USD per share) 7.28 0
Expired (in USD per share) $ 5.94 $ 0.60