XML 45 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation - Stock Based Compensation Narrative (Details) - 2014 Plan - USD ($)
9 Months Ended
Jan. 01, 2022
Sep. 30, 2022
Sep. 30, 2021
Stock-Based Compensation      
Annual threshold increase of authorized shares for issuance   1,500,000  
Annual threshold increase of authorized shares for issuance (as a percent)   10.00%  
Additional number of shares authorized for issuance 1,500,000    
Shares reserved for issuance 10,804,869    
Shares available for issuance   1,442,876  
Share based compensation expense   $ 3,310,125 $ 4,769,179
Stock options      
Stock-Based Compensation      
Contractual life (in years)   10 years  
Share based compensation expense   $ 1,718,130 $ 2,506,336
Stock options | Employees      
Stock-Based Compensation      
Vesting percentage   25.00%  
Vesting period   3 years  
Stock options | Board of Directors      
Stock-Based Compensation      
Vesting period   1 year  
Time Based Restricted Stock | 2021 Award      
Stock-Based Compensation      
Shares granted     506,911
Shares outstanding   469,911  
Vesting period     2 years
Time Based Restricted Stock | 2022 Award      
Stock-Based Compensation      
Shares granted   841,654  
Shares outstanding   804,654  
Performance-based awards | 2022 Award      
Stock-Based Compensation      
Unrecognized stock based compensation expense   $ 1,100,000  
Performance Based Restricted Awards | 2021 Award      
Stock-Based Compensation      
Shares granted     506,911
Shares outstanding   281,947  
Share based compensation expense   $ 1,600,000  
Unrecognized stock based compensation expense   $ 40,696  
Restricted stock vested   187,964  
Performance Based Restricted Awards | 2022 Award      
Stock-Based Compensation      
Shares granted   556,500  
Shares outstanding   548,000