XML 55 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based Compensation - Restricted Stock Units (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jan. 31, 2024
item
shares
Sep. 30, 2024
USD ($)
$ / shares
shares
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
$ / shares
shares
Sep. 30, 2023
USD ($)
Weighted Average Grant Date Fair Value          
Stock-based compensation expense | $   $ 1,574 $ 1,861 $ 4,918 $ 5,452
Restricted stock units          
Stock-Based Compensation          
Number of equal annual installments in which units vest | item 4        
Equity Based Compensation          
Granted (in shares) | shares 481,500     481,500  
Forfeited (in shares) | shares       (36,000)  
Unvested awards at end of period (in shares) | shares   445,500   445,500  
Weighted Average Grant Date Fair Value          
Granted (in dollars per share) | $ / shares       $ 0.55  
Forfeited (in dollars per share) | $ / shares       0.55  
Unvested awards at end of period (in dollars per share) | $ / shares   $ 0.55   $ 0.55  
Unrecognized stock-based compensation expense | $   $ 200   $ 200  
Weighted-average period for unrecognized compensation expense to be recognized       3 years 3 months 18 days  
Restricted stock units | Maximum          
Weighted Average Grant Date Fair Value          
Stock-based compensation expense | $       $ 100