XML 57 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Share-based Compensation Plans - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Jan. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Shares issued, payment for employee bonuses, net of shares withheld for taxes   81,534  
Weighted average grant-date fair values of options granted   $ 2.20 $ 1.76
Unrecognized share-based compensation expense related to stock options   $ 4.8  
Weighted average period of unrecognized share-based compensation expense   8 months 12 days  
Intrinsic value of shares vested   $ 0.6  
Stock option exercises   258,648 41,746
Shares issued, vesting of non-vested stock   60,595  
Shares issued, payment for employee bonuses   125,199  
Shares issued, withheld to cover taxes   43,665  
Unrecognized share-based compensation expense related to non-vested shares   $ 0.8  
Intrinsic value of options excercised   $ 0.5  
Stock Options      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock option grants, term   10-year  
Weighted average period of unrecognized share-based compensation expense   2 years 6 months  
Common Stock      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock option exercises   258,648 41,746
Shares issued, vesting of non-vested stock   60,595  
Shares issued, payment for employee bonuses   125,199  
Maximum | Stock Options      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock option, vesting period   4 years  
Minimum | Stock Options      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock option, vesting period   3 years  
2018 EIP | Common Stock      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Number of shares available for grant   0  
2018 EIP | Maximum | Common Stock      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Number of shares available for grant   13,900,000  
2021 Employee Stock Purchase Plan      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Number of shares grated as a result of equity incentive plan   6,100,000  
Percentage of shares of company's common stock outstanding   4.00%  
Additional number of shares authorised in share pool 1,300,000    
Shares reserved for issuance   7,400,000  
Shares reserved for issuance under ESPP   710,000  
2021 Employee Stock Purchase Plan | Maximum      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Shares reserved for issuance under ESPP   3,500,000  
Ratio of annual increase shares reserved for issuance under ESPP to number of shares of common stock outstanding   1.00%