XML 53 R41.htm IDEA: XBRL DOCUMENT v3.23.1
SHARE-BASED COMPENSATION PLANS - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Outstanding Stock Options      
Beginning balance (in shares) 2,140,618 1,510,968  
Granted (in shares) 1,712,000 1,023,000  
Exercised (in shares) 0 0  
Forfeited (in shares) (174,442) (393,350)  
Ending balance (in shares) 3,678,176 2,140,618 1,510,968
Exercisable at end of period (in shares) 1,599,680    
Weighted Average Exercise Price      
Beginning balance (in dollars per share) $ 15.01 $ 27.36  
Granted (in dollars per share) 1.39 2.80  
Exercised (in dollars per share)  
Forfeited (in dollars per share) 10.41 30.66  
Ending balance (in dollars per share) 8.89 $ 15.01 $ 27.36
Exercisable at end of period (in dollars per share) $ 17.95    
Outstanding Stock Options, Other Disclosures      
Weighted-average remaining contractual term, outstanding (in years) 8 years 7 months 9 days 8 years 5 months 23 days 8 years 2 months 8 days
Weighted-average remaining contractual term, exercisable (in years) 7 years 7 months 2 days    
Aggregate intrinsic value, outstanding $ 0 $ 0 $ 379
Aggregate intrinsic value, exercisable $ 0