XML 51 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation, Summary of Stock Option Activity (Details) - Stock Options [Member] - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Options, number of shares [Roll Forward]    
Outstanding, beginning of period (in shares) 340,798 319,868
Options granted (in shares) 1,875 40,050
Options exercised (in shares) 0 0
Options cancelled (in shares) (12,656) (19,120)
Outstanding, end of period (in shares) 330,017 340,798
Options exercisable, end of period (in shares) 282,637  
Options, weighted average exercise price [Roll Forward]    
Outstanding, beginning of period (in dollars per share) $ 106.6 $ 139.8
Options granted (in dollars per share) 10 29.6
Options exercised (in dollars per share) 0 0
Options cancelled (in dollars per share) 510.21 501.2
Outstanding, end of period (in dollars per share) 90.63 $ 106.6
Options exercisable, end of period (in dollars per share) $ 95.7  
Options, additional disclosures [Abstract]    
Options outstanding, weighted average remaining contractual life 4 years 11 months 23 days  
Options exercisable, weighted average remaining contractual life 4 years 5 months 26 days  
Options outstanding, aggregate intrinsic value $ 0 $ 0
Options exercisable, aggregate intrinsic value $ 0