XML 37 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Stock Incentive Plans (Tables)

3 Months Ended

Mar. 31, 2024

Stock Incentive Plans

Schedule of stock option activity

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​		​	Weighted	​	​	​
​	​	​	​	​		​	Average	​	Aggregate
​	​	​	​	Weighted-		​	Remaining	​	Intrinsic
​	​	​	​	Average		​	Contractual	​	Value
​		Shares		Exercise Price			Term (years)		(in thousands)
Outstanding at December 31, 2023		3,553,969	​	$	13.59		8.39	​	$	1,912
Granted		2,622,800	​	$	15.24	​	​	​	​	​
Exercised	​	(10,000)	​	$	3.87	​	​	​	​	​
Cancelled or forfeited		(113,188)	​	$	11.07	​	​	​	​	​
Expired	​	(1,283)	​	$	408.60	​	​	​	​	​
Outstanding at March 31, 2024	​	6,052,298	​	$	14.29	​	8.80	​	$	10,660
Vested and exercisable at March 31, 2024	​	1,501,277	​	$	16.89	​	7.46	​	$	4,062
Vested and expected to vest at March 31, 2024		6,052,298	​	$	14.29	​	8.80	​	$	10,660

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 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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-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