XML 56 R50.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stock Based Compensation - Summary of Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Share-Based Payment Arrangement [Abstract]    
Beginning Balance Of Stock Options 784,152  
Options, Granted 0  
Options, Exercised 0  
Options, Forfeited 0  
Ending Balance Of Stock Options 784,152 784,152
Options, Vested or expected to vest 784,152  
Options, Exercisable at period end 204,531  
Beginning balance of weighted avg exercise price per share $ 10.24  
Granted 0  
Weighted- Avg Exercise Price/Share 0  
Ending balance of weighted avg exercise price per share 10.24 $ 10.24
Weighted avg exercise price per share, Vested or expected to vest $ 10.24  
Balance of weighted average remaining contractual life 8 years 3 months 8 years 6 months
Weighted average remaining contractual life, Vested or expected to vest 8 years 3 months  
Aggregate intrinsic value, vested or expected to vest [1] $ (227)  
Ending balance of aggregate intrinsic value [1] $ (59)  
[1] Based on the closing price of $9.95 as of March 31, 2024. Intrinsic value for stock options is defined as the difference between the current market value and the exercise price multiplied by the number of in-the-money options.