XML 70 R57.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-based Compensation - Stock Options Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Number of Options    
Outstanding (in shares) 9,760,657  
Granted (in shares) 1,016,218  
Exercised (in shares) (92,954)  
Cancelled/Forfeited (in shares) (961,442)  
Outstanding (in shares) 9,722,479 9,760,657
Exercisable (in shares) 4,386,472  
Unvested (in shares) 5,336,007  
Weighted- Average Exercise Price    
Outstanding (usd per share) $ 39.43  
Granted (usd per share) 15.67  
Exercised (usd per share) 5.13  
Cancelled/Forfeited (usd per share) 38.87  
Outstanding (usd per share) 37.28 $ 39.43
Exercisable, weighted-average exercise price (usd per share) 29.79  
Unvested, weighted-average exercise price (usd per share) $ 43.44  
Weighted-Average Remaining Contractual Term (Years)    
Outstanding, weighted-average remaining contractual, term 7 years 5 months 19 days 8 years 2 months 1 day
Exercisable, weighted-average remaining contractual, term 6 years 2 months 19 days  
Unvested, weighted-average remaining contractual, term 8 years 5 months 26 days  
Aggregate Intrinsic Value    
Outstanding, aggregate intrinsic value, outstanding $ 5,300 $ 8,050
Exercisable, aggregate intrinsic value 5,300  
Unvested, aggregate intrinsic value $ 0  
Assumed from acquisition (in shares) 72,410