XML 136 R123.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation - Summary of Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract]    
Options, Outstanding at beginning of year 785,000 785,000
Options, Granted 5,464  
Options, Exercised (37,500)  
Options, Outstanding at end of year 752,964 785,000
Options, Exercisable at end of year 747,500 523,333
Options, Expected to vest [1] 5,464 261,667
Weighted Average Exercise Price, Outstanding at beginning of year $ 12.89 $ 12.89
Weighted Average Exercise Price, Granted 11.68  
Weighted Average Exercise Price, Exercised 13  
Weighted Average Exercise Price, Outstanding at end of year 12.88 12.89
Weighted Average Exercise Price, Exercisable at end of year 12.89 12.89
Weighted Average Exercise Price, Expected to vest [1] $ 11.68 $ 12.89
Weighted Average Remaining Contractual Term, Outstanding 6 years 1 month 6 days 7 years 1 month 6 days
Weighted Average Remaining Contractual Term, Exercisable at end of year 6 years 1 month 6 days 7 years 1 month 6 days
Weighted Average Remaining Contractual Term, Expected to vest [1] 9 years 8 months 12 days 7 years 1 month 6 days
Aggregate Intrinsic Value, Outstanding at end of year $ 3,269 $ 42
Aggregate Intrinsic Value, Exercisable at end of year 3,239 28
Aggregate Intrinsic Value, Expected to vest [1] $ 30 $ 14
[1] The number of options expected to vest reflects no expected forfeiture.