XML 39 R24.htm IDEA: XBRL DOCUMENT v3.25.1

EQUITY INCENTIVE PLANS (Tables)

3 Months Ended

Mar. 31, 2025

Share-Based Payment Arrangement [Abstract]

Schedule of Restricted Stock Units and Performance-based Restricted Stock Units Activity

The following table summarizes RSU activity during the three months ended March 31, 2025:

			Number of RSUs						Weighted Average Grant Date Fair Value
Outstanding at December 31, 2024			177,273						$	14.06
RSUs granted			206,410						21.25
RSUs vested			(33,976)						17.24
RSUs canceled			(11,953)						15.30
Outstanding at March 31, 2025			337,754						$	18.09

Schedule of Stock Option Activity

The following table summarizes stock option activity during the three months ended March 31, 2025:

			Number of Shares						Weighted Average Exercise Price						Weighted Average Remaining Contractual Life in Years						Total Aggregate Intrinsic Value (in thousands)
Outstanding at December 31, 2024			2,303,738						$	18.50					8.84						$	29,729
Options granted			730,415						21.53
Options exercised			(7,181)						16.70
Options canceled			(213,249)						22.97
Outstanding at March 31, 2025			2,813,723						$	18.95					8.94						$	17,215
Vested and expected to vest at March 31, 2025			2,813,723						$	18.95					8.94						$	17,215
Exercisable at March 31, 2025			661,275						$	30.84					6.76						$	3,490

Schedule of Stock-based Compensation Expense

Stock-based compensation expense recognized for RSUs, stock options, and the ESPP has been reported in the condensed consolidated statements of operations and comprehensive loss as follows (in thousands):

			Three Months Ended March 31,
			2025						2024
Stock compensation expense:
Research and development			$	450					$	227
General and administrative			1,291						413
Stock compensation expense recorded in continuing operations			1,741						640
Stock compensation expense recorded in discontinued operations			—						155
Total stock compensation expense			$	1,741					$	795

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration