XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.4
Stock-Based Compensation - Restricted Stock Unit (Details) - RSU's - 2018 Plan - $ / shares
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Number of Units    
Balance at the beginning of the period 8  
Balance at the end of the period 8 8
Weighted Average Grant Date Fair Value    
Balance at the beginning of the period $ 6,600.00  
Balance at the end of the period $ 6,600.00 $ 6,600.00
Average Remaining Contractual Life (Years)    
Weighted average remaining contractual life (in years) 3 months 1 year
Minimum    
Stock-Based Compensation    
Vesting period 1 year  
Maximum    
Stock-Based Compensation    
Vesting period 2 years