XML 81 R71.htm IDEA: XBRL DOCUMENT v3.24.3
Stock Award Plans and Stock Based Compensation - Schedule of Stock-based Compensation Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Professional fees $ 270 $ 0 $ 270 $ 0
Merger-related professional fees 0 0 5,153 0
Total (1,889) 164 3,844 2,766
Employee And Consultant Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based payment charges (2,159) 164 (2,075) 2,766
Warrants        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based payment charges $ 0 $ 0 $ 496 $ 0