XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Stock-Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
Feb. 03, 2021
Jan. 21, 2020
Aug. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Jun. 30, 2020
Sep. 30, 2020
Dec. 31, 2020
Sep. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of common stock shares reserved for issuance       17,259,796       16,386,314  
Total stock-based compensation       $ 2,931 $ 918        
Performance Shares [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Executives and employees stock options granted     1,107,250            
Total stock-based compensation       800 $ 0        
Total unrecognized stock-based compensation related to unvested stock options       7,900          
Service Vesting Shares [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Total unrecognized stock-based compensation related to unvested stock options       $ 27,700          
Weighted-average period       3 years 2 months 12 days          
2018 Equity Inducement Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of common stock shares reserved for issuance       1,037,500         37,500
Common shares authorized to be issued during the period 500,000         500,000      
Stock option life in years             10 years    
2015 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of common stock shares reserved for issuance       5,123,736          
Common shares authorized to be issued during the period   4,312,500              
Stock option life in years       10 years          
Percentage threshold of outstanding shares increased annually under the plan       4.00%          
Stock option grants description       the number of shares equal to 4% of the total outstanding shares of the Company’s common stock as of the immediately preceding December 31.          
2008 Plan, 2015 Plan and 2018 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Common shares authorized to be issued during the period       945,139          
Weighted-average grant date fair values of options granted       $ 11.73 $ 9.81        
Issuance of common stock for exercise of stock options, Shares       21,662 0        
Aggregate intrinsic value of options exercised       $ 100          
Total grant date fair value of options vested       $ 3,400 $ 1,600