XML 59 R48.htm IDEA: XBRL DOCUMENT v3.23.3
STOCK-BASED COMPENSATION - Share-based compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Stock options                    
Stock-based compensation (in dollars) $ 38 $ 37 $ 138 $ 110            
Expected term     10 years              
Vesting period     48 months              
Cumulative Adjustment on adoption of ASU 2016-09. 8,918 10,096 $ 8,918 10,096 $ 11,577 $ 13,476 $ 15,746 $ 12,814 $ 15,516 $ 18,115
Research and development                    
Stock options                    
Stock-based compensation (in dollars)   1 1 (9)            
General and administrative                    
Stock options                    
Stock-based compensation (in dollars) 38 36 137 119            
Stock Options                    
Stock options                    
Stock-based compensation (in dollars) $ 38 $ 31 $ 138 $ 108