XML 59 R47.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 04, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Compensation cost not yet recognized   $ 14,636   $ 14,636  
Stock-based compensation expense   $ 2,302 $ 1,320 $ 4,269 $ 2,402
Restricted Stock Units (RSUs) | 2015 Incentive Award Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares authorized (shares)   3,000,000   3,000,000  
Number of shares available for grant (shares)   531,823   531,823  
Market performance thresholds period       3 years  
Employee Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares authorized (shares) 3,300,000        
ESPP purchase price, percentage 85.00%        
ESPP shares issued (in shares)       0