XML 122 R81.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCKHOLDERS’ (DEFICIT) EQUITY - Schedule of Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Number of
Shares    
Beginning balance (in shares) 23,915,000  
Options granted (in shares) 0 0
Exercise of stock options (in shares) (3,000)  
Options forfeited (in shares) (674,000)  
Options expired (in shares) (663,000)  
Ending balance (in shares) 22,575,000 23,915,000
Options vested and expected to vest (in shares) 22,575,000  
Options vested and exercisable (in shares) 10,508,000  
Weighted-
Average Exercise
Price    
Beginning balance, weighted average exercise price (in dollars per share) $ 8.64  
Granted, weighted average exercise price (in dollars per share) 0  
Exercised, weighted average exercise price (in dollars per share) 1.44  
Forfeited, weighted average exercise price (in dollars per share) 11.47  
Expired, weighted average exercise price (in dollars per share) 6.60  
Ending balance, weighted average exercise price (in dollars per share) 8.88 $ 8.64
Options vested and expected to vest, weighted average exercise price (in dollars per share) 8.88  
Options vested and exercisable, weighted average exercise price (in dollars per share) $ 7.42  
Options remaining contractual term 6 years 10 months 24 days  
Options vested and expected to vest, remaining contractual term 7 years 10 months 24 days  
Options vested and exercisable, remaining contractual term 5 years 9 months 18 days  
Options aggregate intrinsic value $ 0  
Options vested and expected to vest, aggregate intrinsic value 0  
Options vested and exercisable, aggregate intrinsic value $ 0