XML 91 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED COMPENSATION - RSU Activity (Details) - Restricted stock units - $ / shares
1 Months Ended 12 Months Ended
Jul. 31, 2021
Dec. 31, 2023
Number of RSUs    
Balance, beginning (in shares)   992,633
Granted (in shares)   1,091,726
Vested (in shares) (148,315) (779,412)
Forfeited (in shares)   (62,737)
Balance, ending (in shares)   1,242,210
Weighted average grant date fair value    
Balance, beginning (in dollars per shares)   $ 8.57
Granted (in dollars per share)   1.19
Vested (in dollars per share)   6.82
Forfeited (in dollars per share)   11.05
Balance, ending (in dollars shares)   $ 3.06