XML 57 R47.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stock-Based Compensation - Summary of Outstanding Stock Options (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Apr. 10, 2024
Mar. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]      
Outstanding at beginning of period (in shares) | shares   10  
Forfeited (in shares) | shares   0  
Outstanding at end of period (in shares) | shares   10 10
Vested and expected to vest (in shares) | shares   10  
Exercisable (in shares) | shares   9  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]      
Outstanding at beginning of period (in dollars per share) | $ / shares   $ 26.42  
Forfeited (in dollars per share) | $ / shares   15.04  
Outstanding at end of period (in dollars per share) | $ / shares   26.48 $ 26.42
Vested and expected to vest (in dollars per share) | $ / shares   26.45  
Exercisable (in dollars per share) | $ / shares   $ 25.91  
Additional disclosures      
Wtd. Avg. Remaining Contractual Life (Yrs), Outstanding   3 years 7 months 6 days 3 years 10 months 24 days
Wtd. Avg. Remaining Contractual Life (Yrs), Vested and expected to vest   3 years 7 months 6 days  
Wtd. Avg. Remaining Contractual Life (Yrs), Exercisable   3 years 4 months 24 days  
Aggregate Intrinsic Value, Outstanding | $   $ 0 $ 0
Aggregate Intrinsic Value, Forfeited | $   0  
Aggregate Intrinsic Value, Vested and expected to vest | $   0  
Aggregate Intrinsic Value, Exercisable | $   $ 0  
Subsequent Event      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Reverse stock split ratio 0.125