XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Restricted Stock Unit Activity (Details) - Restricted Stock Units (RSUs) [Member]
3 Months Ended
Mar. 31, 2023
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Number of Restricted Stock Units, Outstanding, Beginning | shares 1,208,739
Weighted Average Grant Date Fair Value per Unit, Outstanding, Beginning | $ / shares $ 4.21
Number of Restricted Stock Units, Outstanding, Granted | shares 324,324
Weighted Average Grant Date Fair Value per Unit, Granted | $ / shares $ 1.85
Number of Restricted Stock Units, Outstanding, Vested | shares (144,054)
Weighted Average Grant Date Fair Value per Unit, Vested | $ / shares $ 1.22
Number of Restricted Stock Units, Outstanding, Ending | shares 1,389,009
Weighted Average Grant Date Fair Value per Unit, Outstanding, Ending | $ / shares $ 3.97