XML 53 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock Based Compensation - Summary of Stock Option Activity under Incentive Plans (Details)
6 Months Ended
Jun. 30, 2024
$ / shares
shares
Share-Based Payment Arrangement [Abstract]  
Number of Shares, Options Outstanding, Beginning Balance | shares 2,383,641
Number of Shares, Forfeited/Expired | shares (646,470)
Number of Shares, Options Outstanding, Ending Balance | shares 1,737,171
Number of Shares, Options vested and exercisable at June 30, 2024 | shares 1,597,645
Weighted Average Exercise Price Per Share, Options Outstanding, Beginning Balance | $ / shares $ 2.86
Weighted Average Exercise Price Per Share, Forfeited/Expired | $ / shares 2.63
Weighted Average Exercise Price Per Share, Ending Balance | $ / shares 2.94
Weighted Average Exercise Price Vested and exercisable at June 30, 2024 | $ / shares $ 2.79
Weighted-Average Remaining Contractual Life (Years) Outstanding at June 30, 2024 5 years 7 months 6 days
Weighted-Average Remaining Contractual Life (in years) Options vested and exercisable, June 30, 2024 5 years 6 months