XML 81 R71.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stock-based Compensation - Schedule of Stock Option Activity (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
$ / shares
shares
Number of Common Stock Options  
Outstanding at beginning of period (in shares) | shares 6,199,453
Exercised (in shares) | shares (223,401)
Cancelled/Forfeited (in shares) | shares (25,805)
Outstanding at end of period (in shares) | shares 5,950,247
Weighted- Average Exercise Price  
Outstanding at beginning of period (in dollars per share) | $ / shares $ 1.76
Exercised (in dollars per share) | $ / shares 1.67
Cancelled/Forfeited (in dollars per share) | $ / shares 4.27
Outstanding at end of period (in dollars per share) | $ / shares $ 1.75
Weighted- Average Remaining Contractual Life (Years)  
Outstanding balance 5 years 8 months 15 days
Aggregate Intrinsic Value (In Thousands)  
Outstanding balance | $ $ 1,749