XML 87 R76.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule of Unrecognized Compensation Expense (Details) - Stock Based Compensation [Member]
$ in Thousands
9 Months Ended
Sep. 30, 2024
USD ($)
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unrecognized compensation expense $ 1,485
Weighted average period expected to be recognized (in years) 1 year
Restricted Stock [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unrecognized compensation expense $ 451
Weighted average period expected to be recognized (in years) 11 months 4 days
Common Stock Awards [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unrecognized compensation expense $ 1,015
Weighted average period expected to be recognized (in years) 1 year 7 days
Warrant [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unrecognized compensation expense $ 19
Weighted average period expected to be recognized (in years) 1 year 6 months 7 days