XML 96 R86.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation and Employee Benefit Plans (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 08, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Apr. 29, 2022
Jan. 09, 2020
Stock-Based Compensation and Employee Benefit Plans (Details) [Line Items]              
Shares authorized             53,000,000
Stock option compensation expense (in Dollars)   $ 940,000 $ 931,000 $ 1,900,000 $ 3,100,000    
Unrecognized compensation cost       $3.4      
2022 Plan [Member]              
Stock-Based Compensation and Employee Benefit Plans (Details) [Line Items]              
Shares available to be granted 5,296,647     2,005,747      
Shares authorized 2,000,000            
Shares issued and outstanding 3,296,647            
Two Zero Two Two Employee Stock Purchase Plan [Member]              
Stock-Based Compensation and Employee Benefit Plans (Details) [Line Items]              
Common stock shares reserved   500,000   500,000   500,000  
Fair market value percentage       85.00%      
Fair market value exercise   85.00%   85.00%      
Purchase of common stock (in Dollars)   $ 25,000   $ 25,000