XML 76 R65.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Equity and Equity Compensation Plans - Schedule of Stock Option Activity (Details)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Number of Options    
Outstanding, beginning balance (in shares) | shares 2,406,453  
Options exercised (in shares) | shares (29,548)  
Options canceled (in shares) | shares (36,191)  
Outstanding, ending balance (in shares) | shares 2,340,714 2,406,453
Options exercisable at period end (in shares) | shares 2,340,714  
Weighted-Average Exercise Price    
Outstanding, beginning balance (in dollars per share) | $ / shares $ 11.14  
Options exercised (in dollars per share) | $ / shares 6.26  
Options canceled (in dollars per share) | $ / shares 8.48  
Outstanding, ending balance (in dollars per share) | $ / shares 11.24 $ 11.14
Options exercisable at period end (in dollars per share) | $ / shares $ 11.24  
Weighted-Average Remaining Contractual Life (Years)    
Weighted average remaining contractual life outstanding 1 year 11 months 26 days 2 years 7 months 17 days
Weighted average remaining contractual life exercisable 1 year 11 months 26 days  
Aggregate Intrinsic Value    
Options outstanding, Aggregate intrinsic value | $ $ 0 $ 3,355
Options exercisable, Aggregate intrinsic value | $ $ 0