XML 73 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-Based Compensation - Narrative (Detail)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Aug. 26, 2021
shares
Feb. 28, 2017
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
shares
Jan. 01, 2024
shares
Sep. 27, 2023
shares
Jan. 01, 2023
shares
Oct. 31, 2019
$ / shares
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Shares outstanding (in shares)     4,579,659 2,990,423        
Unrecognized compensation cost related to stock options | $     $ 25.3          
Intrinsic value of options exercised | $     $ 0.2 $ 1.3        
Expected dividend yield     0.00% 0.00%        
Warrants outstanding (in shares)     29,167 29,167        
Number of warrants issued to purchase common stock (in shares)               40,000
Reverse stock split ratio 0.0667              
Warrants exercise price (in dollars per share) | $ / shares               $ 7.29
Number of warrants exercised (in shares)     0          
Employee Stock Option                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Weighted average period expected to be recognized     2 years 6 months          
Restricted Stock Units (RSUs)                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Vesting period     1 year          
Weighted average period expected to be recognized     9 months          
Unrecognized compensation cost | $     $ 0.1          
Maximum                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Term of options granted     10 years          
Private Aadi Plan                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Common stock shares available for issuance (in shares)     0          
Vesting period   4 years            
Shares outstanding (in shares)     256,456          
Private Aadi Plan | Maximum                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Term of options granted   10 years            
2011 Plan and 2017 Plan | Maximum                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Stock options or similar awards granted, assumed through merger (in shares)     0          
Aerpio 2011 Equity Incentive Plan                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Shares outstanding (in shares)     0          
Aerpio 2017 Stock Option and Incentive Plan                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Shares outstanding (in shares)     99,025          
2021 Equity Incentive Plan                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Common stock shares available for issuance (in shares) 2,070,784   657,734       977,400  
Percentage applied to the outstanding shares as annual increase in number of shares authorized for issuance 4.00%              
Shares outstanding (in shares)     3,766,736          
2021 Equity Incentive Plan | Subsequent Event                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Common stock shares available for issuance (in shares)         982,168      
2021 Equity Incentive Plan | Maximum                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Stock options or similar awards granted, assumed through merger (in shares) 764,154              
2023 Inducement Equity Incentive Plan                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Common stock shares available for issuance (in shares)     110,000     600,000    
Shares outstanding (in shares)     490,000