XML 62 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation - Service Based Stock Options - Others (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock based compensation expenses $ 193 $ (179)
Stock option awards - service based awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Forfeited (in shares) 8,083 14,839
Expirations (in shares) 4,620 3,545
Stock based compensation expenses $ 148 $ 200
Unrecognized stock-based compensation expenses $ 700  
Unrecognized stock-based compensation expense, weighted average remaining term (in years) 8 years 7 months 20 days