XML 108 R97.htm IDEA: XBRL DOCUMENT v3.24.1
Stock-Based Compensation (Shares Outstanding) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Time-Vested Stock Options [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Outstanding (shares) 1,320,381 888,814 733,967
Vested or expected to vest (shares) 1,320,381    
Exercisable (shares) 448,880 227,056  
Weighted-Average Remaining Contractual Term, Options Outstanding (in years) 8 years    
Weighted-Average Remaining Contractual Term, Vested or expected to vest (in years) 8 years    
Weighted-Average Remaining Contractual Term, Options exercisable (in years) 6 years 9 months 18 days    
Weighted Average Exercise Price, Options outstanding (per share) $ 4.33 $ 5.12 $ 5.66
Weighted Average Exercise Price, Vested or expected to vest (per share) 4.33    
Weighted-Average Exercise Price, Options exercisable (per share) 5.88 $ 8.39  
Agrregate IntrinsicValue Options outstanding $ 4    
Aggregate Intrinsic Value, Vested or expected to vest $ 0    
Aggregate Intrinsic Value, Vested or expected to vest, Options exercisable $ 4    
Stock Appreciation Rights (SARs) [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Outstanding (shares) 2,068,705    
Vested or expected to vest (shares) 2,068,705    
Exercisable (shares) 1,564,300 909,313  
Weighted-Average Remaining Contractual Term, Options Outstanding (in years) 6 years 9 months 18 days    
Weighted-Average Remaining Contractual Term, Vested or expected to vest (in years) 6 years 9 months 18 days    
Weighted-Average Remaining Contractual Term, Options exercisable (in years) 6 years 8 months 12 days    
Weighted Average Exercise Price, Options outstanding (per share) $ 2.2    
Weighted Average Exercise Price, Vested or expected to vest (per share) 2.2    
Weighted-Average Exercise Price, Options exercisable (per share) 2.15    
Agrregate IntrinsicValue Options outstanding $ 1,028,545    
Aggregate Intrinsic Value, Vested or expected to vest $ 1,028,545    
Aggregate Intrinsic Value, Vested or expected to vest, Options exercisable $ 867,136