XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation - Schedule of Options Activity (Details) - Plans [Member] - Stock Options [Member]
9 Months Ended
Sep. 30, 2022
$ / shares
shares
Options outstanding  
Beginning balance | shares 2,168
Canceled/forfeited | shares (741)
Ending balance | shares 1,427
Exercisable at end of the period | shares 1,251
Vested and expected to vest at end of the period | shares 1,427
Weighted Average Exercise Price  
Beginning balance | $ / shares $ 17,277
Canceled/forfeited | $ / shares 19,266
Ending balance | $ / shares 16,244
Exercisable at the end of period | $ / shares 18,342
Vested and expected to vest at the end of period | $ / shares $ 16,244
Weighted Average Remaining Life (in years)  
Weighted Average Remaining Life (in years) 4 years 25 days
Exercisable at the end of the period 3 years 7 months 6 days
Vested and expected to vest at the end of the period 4 years 25 days