XML 39 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Accounting Policies - Schedule of Dilutive Securities Excluded from Computation of Income (Loss) Per Share (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Stock Options Issued And Outstanding Under Plans        
Earnings Per Share [Line Items]        
Anti-dilutive securities 5,821,076 1,942,092 3,409,842 1,973,913
Restricted Stock Units [Member]        
Earnings Per Share [Line Items]        
Anti-dilutive securities 773,940 65,825 671,956 48,188
Employee Stock Purchase Plan        
Earnings Per Share [Line Items]        
Anti-dilutive securities 39,568 48,373 45,191 47,496