XML 86 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Stock Option Plan - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Intrinsic value $ 0.2 $ 0.0
Stock options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options, unrecognized compensation cost $ 0.6  
Stock options, cost not yet recognized, remaining weighted average vesting period 11 months 19 days  
Employee stock purchase plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares authorized, percentage 1.00%  
Shares that remain available for future awards (in shares) 449,332  
Maximum employee payroll deduction percentage 20.00%  
Restricted stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options, vesting period 4 years  
Stock options, unrecognized compensation cost $ 5.3  
Aggregate intrinsic value, vested $ 0.4 $ 0.7
Weighted-average grant date fair value (in dollars per share) $ 2.42 $ 8.61
Stock options, cost not yet recognized, remaining weighted average vesting period 3 years 1 month 6 days  
2019 Incentive Award Plan | Stock options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options, expiration period 10 years  
Stock options, vesting period 4 years  
Shares authorized, percentage 4.00%  
Shares that remain available for future awards (in shares) 1,746,478