XML 34 R22.htm IDEA: XBRL DOCUMENT v3.23.2
SIGNIFICANT ACCOUNTING POLICIES - Schedule of AntiDilutive Equity Awards Not Included in the Calculation of EPS (Details) - shares
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Outstanding stock options and RSUs    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities (in shares) 280,134 325,937
Warrants    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities (in shares) 27,509 27,509