XML 51 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stock-Based Compensation - Restricted Stock Units (Details) - RSUs
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2024
USD ($)
$ / shares
shares
Number of Restricted Stock Units  
Balance, beginning of period | shares 905,781
Granted | shares 854,927
Vested | shares (229,923)
Balance, end of period | shares 1,530,785
Weighted Average Exercise Price Per Share  
Balance, beginning of period (price per share) | $ / shares $ 6.59
Granted (price per share) | $ / shares 8.93
Vested (price per share) | $ / shares 6.43
Balance, end of period (price per share) | $ / shares $ 7.92
2016 Employee Incentive Plan  
Weighted Average Exercise Price Per Share  
Unrecognized stock-based compensation expense | $ $ 10.9
Unrecognized compensation expense, weighted-average period expected to be recognized 2 years 9 months 18 days