XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Share-Based Compensation - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Jun. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense related to non-vested stock options $ 7.0  
ChromaDex Asia Pacific Ventures Limited    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense related to Joint Venture $ 1.0  
2017 Equity Incentive Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Issuance of shares allowable under the plan, new shares (in shares) 14,500,000  
Issuance of shares allowable under the plan, unallocated shares remaining (in shares) 384,000  
Issuance of shares allowable under the plan, inducement award (in shares) 500,000  
Shares available for issuance (in shares) 1,400,000  
Option or stock appreciation right | 2017 Equity Incentive Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Reduction in shares available under the plan (in shares) 1  
Full-value award | 2017 Equity Incentive Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Reduction in shares available under the plan (in shares) 1.5  
Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Period to recognize compensation expense 1 year 8 months 12 days  
Options | Tranche one    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 1 year  
Vesting percentage 33.33%  
Options | Tranche two    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 2 years  
Vesting percentage 66.67%  
Options | 2017 Equity Incentive Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Expiration period 10 years  
Restricted stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense related to non-vested restricted stock units $ 1.9  
Period to recognize compensation expense 2 years  
Restricted stock units | Tranche one    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 1 year  
Vesting percentage 33.33% 33.33%
Restricted stock units | Tranche two    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 2 years  
Vesting percentage 66.67% 33.33%
Restricted stock units | Tranche three    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period   3 years
Vesting percentage   33.33%