XML 57 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Stockholders' Equity - Stock-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock-based compensation $ 1,173 $ 884 $ 3,480 $ 2,743
Performance-based RSUs        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock-based compensation 459 332 1,378 1,087
Time-based RSUs, DSUs and restricted stock        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock-based compensation 692 536 2,038 1,613
ESPP        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock-based compensation $ 22 $ 16 $ 64 $ 43