XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Non-cash stock-based compensation $ 3,809,003 $ 7,711,151
Total unrecognized compensation cost related to unvested stock options $ 10,500,000  
Period over which total unrecognized compensation cost related to unvested stock options will be recognized (in years) 1 year 8 months 12 days  
Weighted average grant date fair value (in dollars per share) $ 0.97 $ 2.48
J. Joseph Kim    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Settled in shares percentage 50.00%  
Settled in cash percentage 50.00%  
Employees and Directors    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Non-cash stock-based compensation $ 3,600,000 $ 7,200,000
Employees and Directors | Research and Development Expense    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Allocated share-based compensation expense 1,500,000 3,700,000
Employees and Directors | General and Administrative Expense    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Allocated share-based compensation expense 2,100,000 3,500,000
Non Employee    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Non-cash stock-based compensation 220,000 $ 550,000
Restricted Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total unrecognized compensation cost related to unvested stock options $ 6,100,000  
Period over which total unrecognized compensation cost related to unvested stock options will be recognized (in years) 1 year 8 months 12 days  
Weighted average grant date fair value, restricted stock units (in dollars per share) $ 1.20 $ 3.33