XML 80 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Activity for Stock Options (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Stock Options Number Outstanding    
Beginning Balance 505,593  
Cancelled or Expired (10,633)  
Ending Balance 494,960 505,593
Vested or expected to vest as of December 31, 2023 494,960  
Exercisable as of December 31, 2023 494,960  
Stock Options Average Exercise Price per share    
Beginning Balance $ 5.05  
Cancelled or Expired 8.2  
Ending Balance 4.99 $ 5.05
Vested or expected to vest as of December 31, 2023 4.99  
Exercisable as of December 31, 2023 $ 4.99  
Stock Options Remaining Contractual Life (in years)    
Weighted Average Remaining Contractual Term (Years) 2 years 2 months 23 days 3 years 2 months 1 day
Vested or expected to vest as of December 31, 2023 2 years 2 months 23 days  
Exercisable as of December 31, 2023 2 years 2 months 23 days  
Stock Options Average Intrinsic Value    
Beginning Balance $ 1,280,805  
Ending Balance 1,725,985 $ 1,280,805
Vested or expected to vest as of December 31, 2023 1,725,985  
Exercisable as of December 31, 2023 $ 1,725,985