XML 85 R72.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-based Compensation - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
May 20, 2022
May 09, 2022
Feb. 28, 2022
May 28, 2020
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Company's common stock shares reserved for issuance     5,483,716            
2020 Incentive Award Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares available for future issuance         191,196   191,196    
2020 Incentive Award Plan | Maximum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares authorized for issuance       3,019,108          
Percentage annual increase in shares available for issuance as award in each year beginning       4.00%          
Inducement Award Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Company's common stock shares reserved for issuance 3,000,000                
Shares available for future issuance         2,701,671   2,701,671    
Stock Options                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock-based compensation expense         $ 0.4 $ 0.6 $ 0.8 $ 1.2  
Unrecognized stock-based compensation expense         2.6   $ 2.6   $ 2.5
Unrecognized stock-based compensation weighted-average period             2 years 1 month 6 days   1 year 8 months 12 days
Stock Options | CEO                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares granted   600,000              
Fair value per share   $ 0.83              
Exercise price per share   $ 7.50              
Stock Options | Key Management                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares granted 650,000                
Fair value per share $ 1.14                
Exercise price per share $ 7.50                
RSUs                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock-based compensation expense         1.4 $ 4.8 $ 4.6 $ 7.0  
Unrecognized stock-based compensation expense         $ 28.1   $ 28.1   $ 21.7
Unrecognized stock-based compensation weighted-average period             2 years 2 months 12 days   2 years 1 month 6 days
Vesting period             3 years    
RSUs | Share-based Payment Arrangement, Tranche One [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Listing price of share         $ 7.50   $ 7.50    
Number of consecutive trading days         20 days   20 days    
Vesting description             The vesting of RSUs will accelerate in one-third increments if the Company achieves a closing price at or above $7.50 per share for twenty consecutive trading days during the three-year vesting period; a closing price at or above $15.00 per share for twenty consecutive trading days in the second or third years of the vesting period; and a closing price at or above $21.00 per share for twenty consecutive trading days during the third year of the vesting period    
RSUs | Share-based Payment Arrangement, Tranche Two [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Listing price of share         $ 15.00   $ 15.00    
Number of consecutive trading days         20 days   20 days    
RSUs | Share-based Payment Arrangement, Tranche Three [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Listing price of share         $ 21.00   $ 21.00    
Number of consecutive trading days         20 days   20 days    
RSUs | CEO                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares granted   1,200,000              
Fair value per share   $ 1.08              
RSUs | Key Management                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares granted 3,190,000                
Fair value per share $ 1.45