XML 90 R76.htm IDEA: XBRL DOCUMENT v3.24.4
Stock-Based Compensation - Schedule of Option Activity (Details) - $ / shares
shares in Thousands
9 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule of Option Activity [Abstract]        
Number Outstanding, Outstanding balance 4,097 12,369 13,843 9,165
Weighted Average Exercise Price per Share, Outstanding balance $ 5.23 $ 2.41 $ 2.64 $ 3.51
Weighted Average Remaining Contractual Life (Years), Outstanding balance 3 years 10 months 24 days 3 years 1 month 6 days 3 years 8 months 12 days 4 years 2 months 12 days
Number Outstanding, Vested and exercisable   8,375    
Weighted Average Exercise Price per Share, Vested and exercisable   $ 2.87    
Weighted Average Remaining Contractual Life (Years), Vested and exercisable   2 years 9 months 18 days    
Number Outstanding, Granted   250 5,340 6,853
Weighted Average Exercise Price per Share, Granted   $ 1.01 $ 1.38 $ 1.38
Weighted Average Remaining Contractual Life (Years), Granted   5 years 5 years 5 years
Number Outstanding, Exercised      
Weighted Average Exercise Price per Share, Exercised      
Weighted Average Remaining Contractual Life (Years), Exercised      
Number Outstanding, Forfeited   (1,724) (662) (1,785)
Weighted Average Exercise Price per Share, Forfeited   $ 4.11 $ 4.41 $ 3.17
Weighted Average Remaining Contractual Life (Years), Forfeited