XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK-BASED COMPENSATION - Share-based compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Stock options                
Stock-based compensation (in dollars) $ 38 $ 17 $ 100 $ 73        
Expected term     10 years          
Vesting period     48 months          
Cumulative Adjustment on adoption of ASU 2016-09. 11,577 12,814 $ 11,577 12,814 $ 13,476 $ 15,746 $ 15,516 $ 18,115
Research and development                
Stock options                
Stock-based compensation (in dollars)   (17) 1 (11)        
General and administrative                
Stock options                
Stock-based compensation (in dollars) 38 34 99 84        
Stock Options                
Stock options                
Stock-based compensation (in dollars) $ 38 $ 29 $ 100 $ 77