XML 90 R76.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation - Restricted Stock Unit Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Jun. 01, 2023
Nov. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Number of Units          
Outstanding, Beginning Balance     372,513 576,544  
Outstanding, Ending Balance     566,324 372,513 576,544
Employees [Member] | Restricted Stock Units [Member] | General and Administrative [Member]          
Number of Units          
Compensation expense     $ 1,146 $ 2,693 $ 2,324
2014 Equity Incentive Plan [Member] | Non-employee Directors [Member] | June 2023 | General and Administrative [Member]          
Number of Units          
Compensation expense     $ 292    
2014 Equity Incentive Plan [Member] | Non-employee Directors [Member] | June 2023 | Restricted Stock Units [Member]          
Number of Units          
Awarded 194,172        
Forfeited   (32,362)      
Outstanding, Ending Balance     161,810    
Weighted Average Grant Date Fair Value          
Weighted-average grant date fair value, awarded $ 3.09        
2014 Equity Incentive Plan [Member] | Employees And Non-Employee Members Of Board Of Directors [Member] | Restricted Stock Units [Member]          
Number of Units          
Outstanding, Beginning Balance     372,513    
Awarded     601,172    
Vested and released     (203,264)    
Forfeited     (204,097)    
Outstanding, Ending Balance     566,324 372,513  
Weighted Average Grant Date Fair Value          
Weighted-average grant date fair value, outstanding, Beginning Balance     $ 13.20    
Weighted-average grant date fair value, awarded     7.81    
Weighted-average grant date fair value, vested and released     12.46    
Weighted-average grant date fair value, forfeited     8.96    
Weighted-average grant date fair value, outstanding, Ending Balance     $ 9.27 $ 13.20