XML 123 R101.htm IDEA: XBRL DOCUMENT v3.24.1
Stock-Based Compensation - Options (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Jan. 18, 2018
Dec. 31, 2023
Dec. 31, 2022
2013 Plan and 2018 Plan | Selling, general and administrative expense      
Unrecognized compensation expense      
Compensation expense   $ (0.8) $ 1.0
2018 Plan      
Unrecognized compensation expense      
Reversed compensation expense   $ 0.6  
Employee Stock Option [Member]      
Outstanding      
Exercised (in shares)   303  
Employee Stock Option [Member] | 2013 Plan and 2018 Plan | Maximum      
Unrecognized compensation expense      
Unrecognized compensation expense   $ 0.1  
Employee Stock Option [Member] | 2018 Plan      
Stock-based compensation      
Minimum fair market value per share of underlying stock used to determine option grant price, as a percent 100.00%    
Expiration of stock options 10 years    
Outstanding      
Outstanding Balance at beginning of the year (in shares)   352  
Forfeited (in shares)   (39)  
Outstanding Balance at the end of the year (in shares)   313 352
Weighted average Grant Date fair Value      
Outstanding balance at the beginning of the period   $ 22,554.25  
Forfeited   25,242.00  
Outstanding balance at the end of the period   22,224.00 $ 22,554.25
Weighted Average Exercise Price      
Outstanding Balance at the beginning of the year   47,117.77  
Outstanding Balance at the end of the year (in shares)   $ 46,485.00 $ 47,117.77
Additional information      
Average Remaining Vesting Period   7 days 2 months 12 days
Aggregate Intrinsic Value   $ 0.0  
Employee Stock Option [Member] | 2018 Plan | Minimum      
Stock-based compensation      
Vesting period   2 years  
Employee Stock Option [Member] | 2018 Plan | Maximum      
Stock-based compensation      
Vesting period   4 years