XML 49 R39.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stockholders' Equity - Summary of Company's Restricted Share Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Options Outstanding    
Beginning balance (in shares) 116  
Granted (in shares) 0  
Exercised (in shares) (8)  
Canceled/forfeited (in shares) 0  
Expired (in shares) 0  
Ending balance (in shares) 108 116
Exercisable (in shares) 108  
Weighted- Average Exercise Price    
Weighted average exercise price, beginning balance (in dollars per share) $ 3.07  
Weighted average exercise price, granted (in dollars per share) 0  
Weighted average exercise price, exercised (in dollars per share) 1.76  
Weighted average exercise price, canceled/forfeited (in dollars per share) 0  
Weighted average exercise price, expired (in dollars per share) 0  
Weighted average exercise price, ending balance (in dollars per share) 3.17 $ 3.07
Weighted average exercise price, exercisable (in dollars per share) $ 3.17  
Weighted- Average Remaining Contractual Term (Years)    
Weighted-average remaining contractual term, outstanding 3 years 3 months 18 days 3 years 10 months 24 days
Weighted-average remaining contractual term, exercisable 3 years 3 months 18 days  
Aggregate Intrinsic Value    
Aggregate intrinsic value outstanding $ 361 $ 192
Aggregate intrinsic value exercisable $ 361