XML 55 R46.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation - Schedule of Stock Option Activity (Details)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Share-Based Payment Arrangement [Abstract]    
Outstanding at December 31, 2022 | shares 2,640,590  
Granted | shares 181,246  
Exercised | shares (175,191)  
Forfeited | shares (17,684)  
Expired | shares (70,430)  
Outstanding at September 30, 2023 | shares 2,558,531 2,640,590
Exercisable at September 30, 2023 | shares 1,285,226  
Outstanding at December 31, 2022 | $ / shares $ 15.95 $ 16.19
Granted | $ / shares 41.48  
Exercised | $ / shares 11.38  
Forfeited | $ / shares 15  
Expired | $ / shares 102.56  
Outstanding at September 30, 2023 | $ / shares 15.95 $ 16.19
Exercisable at September 30, 2023 | $ / shares $ 16  
Weighted-Average Remaining Contractual Term, Outstanding 7 years 9 months 7 days 8 years 29 days
Exercisable at September 30, 2023 6 years 10 months 2 days  
Aggregate intrinsic value, Outstanding | $ $ 86,191 $ 25,513
Exercisable at September 30, 2023 | $ $ 46,219