XML 56 R50.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stock-Based Compensation - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Aug. 08, 2023
Mar. 31, 2024
Mar. 31, 2023
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
RSUs Vested   148,980  
Aggregate gross proceeds   $ 19,266 $ 0
RSUs granted (includes PSUs)   3,565,150  
Expense related to options granted   $ 5,679 $ 4,765
Weighted-Average Grant Date Fair Value,Vested   $ 7.62  
Weighted-Average Exercise Price, Warrants exercised   $ 2.14  
Black-Scholes option-pricing model [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share-Based Payment Arrangement, Incremental Cost, Amount recognized over the remaining vesting period of the repriced options   $ 2,200  
Share-Based Payment Arrangement, Plan Modification, Incremental Cost $ 4,600 $ 800  
2015 Stock Incentive Plan Member      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Number of Shares Available for Grant, Options granted 6,431,077    
Restricted Stock Units (RSUs) [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Exercise Price $ 2.14