XML 82 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation - Schedule of Restricted Stock Units Activity (Details) - Restricted Stock Units
3 Months Ended
Mar. 31, 2023
$ / shares
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Nonvested, Number of Shares, Beginning Balance | shares 1,257,844
Restricted units/stock granted, Number of Shares | shares 332,532
Vested, Number of Shares | shares (251,296)
Cancelled or forfeited, Number of Shares | shares (658,343)
Nonvested, Number of Shares, Ending Balance | shares 680,737
Nonvested, Weighted Average Grant Date Fair Value per Share, Beginning Balance | $ / shares $ 6.52
Restricted units/stock granted, Weighted Average Grant Date Fair Value per Share | $ / shares 1.06
Vested, Weighted Average Grant Date Fair Value per Share | $ / shares 1.02
Cancelled or forfeited, Weighted Average Grant Date Fair Value per Share | $ / shares 5.18
Nonvested, Weighted Average Grant Date Fair Value per Share, Ending Balance | $ / shares $ 7.18