XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation - Additional Information (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
shares
Jun. 30, 2022
USD ($)
shares
Mar. 31, 2022
USD ($)
Installment
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
$ / shares
shares
Jun. 30, 2021
USD ($)
$ / shares
shares
Stock based compensation expense reversal            
Units vested during the period | shares         91,862  
Vesting Stock Options | shares           582,441
Weighted-average grant date fair value of options granted | $ / shares         $ 4.54 $ 11.78
Unrecognized share based compensation expense, recognition period         2 years 10 months 24 days  
Intrinsic value of options exercised         $ 200 $ 100
Stock-based compensation expense   $ 3,031   $ 4,239 7,519 $ 7,891
Stock Option            
Stock based compensation expense reversal            
Unrecognized compensation expense   24,900     $ 24,900  
Unrecognized share based compensation expense, recognition period         2 years 3 months 18 days  
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Recognized Performance Conditions Probable         $ 300  
Deferred Compensation Arrangement with Individual, Recorded Liability   500     500  
Restricted Stock Units ("RSUs")            
Stock based compensation expense reversal            
Units vested during the period | shares 24,118          
Unrecognized compensation expense   12,200     $ 12,200  
Unrecognized compensation cost related to unvested stock-based awards with performance-based vesting conditions for which performance conditions not deemed probable     $ 100      
Number of share of common stock receivable upon vesting | shares         1  
Deferred Compensation Arrangement with Individual, Recorded Liability   $ 400     $ 400  
2020 Plan            
Stock based compensation expense reversal            
Number of shares available for future issuance | shares   5,514,764     5,514,764  
2020 Plan | Restricted Stock Units ("RSUs")            
Stock based compensation expense reversal            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights         The Company grants RSUs with service conditions that vest in four equal annual installments provided that the employee remains employed with the Company and RSUs with performance-based vesting conditions.  
Share-based Compensation Arrangement By Share-based Payment Award Grant Service Conditions to Vest Number of Annual Installments | Installment     4