XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Share-Based Compensation - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense related to non-vested stock options   $ 5.0
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]    
Common stock issued (in shares)   3,650,000
Issuance of shares allowable under the plan, new shares (in shares)   18,150,000
Issuance of shares allowable under the plan, inducement award (in shares)   500,000
Shares available for issuance (in shares)   5,300,000
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 7 months 6 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
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   $ 1.5
Period to recognize compensation expense   1 year 10 months 24 days
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 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%