XML 62 R51.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stock-Based Compensation - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 12, 2024
Mar. 31, 2024
Mar. 31, 2023
Jan. 31, 2019
Stock-based Compensation        
Shares reserved for issuance (in shares)   1,293,017   2,000,000
Stock-based compensation expense   $ 375 $ 277  
Remaining stock-based compensation expense for unvested stock options   123    
Remaining stock-based compensation expense for unvested restricted stock units   $ 2,375    
Restricted Stock Units (RSUs)        
Stock-based Compensation        
Cost not yet recognized, period for recognition (in years)   1 year 3 months 18 days    
Granted (in shares) 91,000 91,004    
Grant date fair value $ 2,674      
Stock Options        
Stock-based Compensation        
Cost not yet recognized, period for recognition (in years)   7 months 6 days    
Maximum        
Stock-based Compensation        
Award term (in years)   10 years    
Maximum | Restricted Stock Units (RSUs)        
Stock-based Compensation        
Vesting period (in years)   3 years    
Maximum | Stock Options        
Stock-based Compensation        
Vesting period (in years)   3 years    
Minimum | Restricted Stock Units (RSUs)        
Stock-based Compensation        
Vesting period (in years)   2 years    
Minimum | Stock Options        
Stock-based Compensation        
Vesting period (in years)   2 years    
Incentive Stock Optionee, Stock Ownership Greater than Ten Percent of Voting Power        
Stock-based Compensation        
Minimum exercise price to fair market value of common stock at the date of grant (as a percent)   110.00%    
Incentive Stock Optionee, Stock Ownership Greater than Ten Percent of Voting Power | Maximum        
Stock-based Compensation        
Award term (in years)   5 years