XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation - Summary of Stock Option Activity under Company's Plans (Detail)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
$ / shares
shares
Share-Based Payment Arrangement [Abstract]  
Options outstanding, beginning balance | shares 125,000
Options Outstanding, Granted | shares 22,500
Options outstanding, ending balance | shares 147,500
Options Outstanding, Options exercisable | shares 125,000
Options Outstanding, Options vested or expected to vest | shares 145,798
Weighted-Average Exercise Price Per Share, Options outstanding, beginning balance | $ / shares $ 25.49
Weighted-Average Exercise Price Per Share, Granted | $ / shares 74.70
Weighted- Average Exercise Price Per Share, Options outstanding, ending balance | $ / shares 33.00
Weighted- Average Exercise Price Per Share, Options exercisable | $ / shares 25.49
Weighted-Average Exercise Price Per Share, Options vested or expected to vest | $ / shares $ 32.52
Weighted-Average Remaining Contractual Term in Years, Options outstanding 6 years 5 months 19 days
Weighted-Average Remaining Contractual Term in Years, Options exercisable 5 years 10 months 6 days
Weighted-Average Remaining Contractual Term in Years, Options vested or expected to vest 6 years 5 months 4 days
Aggregate Intrinsic Value, Options outstanding | $ $ 5,053 [1]
Aggregate Intrinsic Value, Options exercisable | $ 5,053 [1]
Aggregate Intrinsic Value, Options vested or expected to vest | $ $ 5,053 [1]
[1]

(1) The aggregate intrinsic value was calculated based on the positive difference between the fair value of the Company’s common stock on June 30, 2022 of $65.72 per share and the exercise price of the underlying options.