XML 81 R66.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Equity Compensation Plans (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Shares available for issuance (in Shares) 2,200,000   2,200,000  
Stock option expense   $ 100   $ 400
Unrecognized stock compensation period     9 months 18 days  
Granted restricted stock shares (in Shares)     400,000  
Stock-based compensation expense $ 825 1,661 $ 1,317 2,853
Restricted Stock Units (RSUs) [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Granted shares for restricted stock (in Shares)     1,828,000  
Granted restricted stock shares (in Shares)     582,000  
Weighted average grant date fair value (in Dollars per share)     $ 1.03  
Stock-based compensation expense 800 $ 900 $ 1,300 $ 1,800
Minimum [Member] | Restricted Stock Units (RSUs) [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Weighted average grant date fair value (in Dollars per share)     $ 1  
Maximum [Member] | Restricted Stock Units (RSUs) [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Weighted average grant date fair value (in Dollars per share)     $ 1.13  
2017 Equity Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Unrecognized stock compensation period     1 year 7 months 6 days  
Unrecognized stock compensation $ 5,200   $ 5,200  
2017 Equity Incentive Plan [Member] | Class A Common Stock [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Fair value of stock options vested     $ 100