XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Share-Based Compensation - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Jun. 30, 2024
Dec. 31, 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]        
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)     3,900,000  
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     2 years  
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     $ 1.1  
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 33.33%   66.67%  
Restricted stock units | Tranche three        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   3 years    
Vesting percentage 33.33%      
Performance based stock options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted Average Remaining Contractual Term, Options Outstanding     0 years 1 month 6 days
Weighted Average Remaining Contractual Term, Options Exercisable     0 years