XML 89 R78.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK-BASED COMPENSATION - Employee Stock Purchase Plan - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 25, 2009
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Proceeds from common stock issued $ 586,000 $ 682,000 $ 1,241,000 $ 1,191,000  
Employee Stock Purchase Plan (ESPP) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Reserved for issuance (in shares)         1,000,000
Percentage of market value (in hundredths)     85.00%    
Maximum allocation of base compensation (in hundredths)     10.00%    
Maximum shares per purchase date (in shares)     12,500    
Maximum value per calendar year, per employee     $ 25,000    
Common stock issued (in shares)     9,339 8,042  
Proceeds from common stock issued     $ 971,000 $ 847,000  
Employee stock purchase plan ESPP purchase period     3 months    
Employee Stock Purchase Plan (ESPP) [Member] | Selling, General and Administrative Expense [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Charges to expense 30,000 60,000 $ 70,000 85,000  
Employee Stock Purchase Plan (ESPP) [Member] | Research and Development Expense [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Charges to expense 54,000 113,000 125,000 164,000  
Employee Stock Purchase Plan (ESPP) [Member] | Cost of Sales [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Charges to expense $ 34,000 $ 66,000 $ 75,000 $ 95,000