XML 63 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation Expense - Summary of Stock Option Activity Under Plans (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]    
Shares, Outstanding December 31, 2020 1,428,886  
Number of shares granted 428,500  
Shares, Exercised (72,201)  
Shares, Cancelled (122,324)  
Shares, Outstanding at December 31, 2021 1,662,861 1,428,886
Shares, Exercisable at December 31, 2021 856,363  
Shares, Vested and expected to vest at December 31, 2021 1,662,861  
Weighted Average Exercise Price, Outstanding December 31, 2020 $ 10.41  
Weighted Average Exercise Price, Granted 9.72  
Weighted Average Exercise Price, Exercised 8.36  
Weighted Average Exercise Price, Cancelled 10.14  
Weighted Average Exercise Price, Outstanding December 31, 2021 10.34 $ 10.41
Weighted Average Exercise Price, Exercisable at December 31, 2021 9.85  
Weighted Average Exercise Price,Vested and expected to vest at December 31, 2021 $ 10.34  
Outstanding, Weighted Average Remaining Contractual Life (in years) 7 years 7 months 6 days 7 years 8 months 12 days
Exercisable, Weighted Average Remaining Contractual Life (in years) 6 years 8 months 12 days  
Vested and expected to vest, Weighted Average Remaining Contractual Life (in years) 7 years 7 months 6 days  
Aggregate Intrinsic Value, Outstanding December 31, 2020 $ 918 $ 5,165
Aggregate Intrinsic Value, Exercisable at December 31, 2021 732  
Aggregate Intrinsic Value, Vested and expected to vest at December 31, 2021 $ 918