XML 298 R74.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Unrecognized Compensation Expense (Details) - Stock Based Compensation [Member]
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unrecognized compensation expense $ 3,014
Weighted average period expected to be recognized (in years) 1 year 5 months 12 days
Restricted Stock [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unrecognized compensation expense $ 1,052
Weighted average period expected to be recognized (in years) 1 year 6 months 18 days
Common Stock Awards [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unrecognized compensation expense $ 1,939
Weighted average period expected to be recognized (in years) 1 year 4 months 20 days
Warrant [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unrecognized compensation expense $ 23
Weighted average period expected to be recognized (in years) 1 year 9 months 7 days