XML 73 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock Option Plan - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Number of Options    
Outstanding, beginning balance (in shares) 986,819  
Granted (in shares) 55,500  
Exercised (in shares) (85,124)  
Forfeited (in shares) (9,623)  
Expired (in shares) (458,276)  
Outstanding, ending balance (in shares) 489,296 986,819
Vested and expected to vest (in shares) 489,296  
Options exercisable (in Shares) 468,706  
Weighted- Average Exercise Price Per Share    
Outstanding, beginning balance (in dollars per share) $ 11.87  
Granted (in dollars per share) 1.99  
Exercised (in dollars per share) 0.26  
Forfeited (in dollars per share) 16.70  
Expired (in dollars per share) 16.46  
Outstanding, ending balance (in dollars per share) 8.39 $ 11.87
Vested and expected to vest (in dollars per share) 8.39  
Options exercisable (in dollars per share) $ 8.65  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]    
Outstanding, Weighted Average Remaining Contractual Term 6 years 6 months 10 days 6 years 5 months 8 days
Vested and expected to vest, Weighted Average Remaining Contractual Term 6 years 6 months 10 days  
Options exercisable, Weighted Average Remaining Contractual Term 6 years 5 months 1 day  
Outstanding, Aggregate Intrinsic Value $ 370 $ 228
Vested and expected to vest, Aggregate Intrinsic Value 370  
Options exercisable, Aggregate Intrinsic Value $ 332