XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-based Compensation - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Options [Roll Forward]    
Outstanding as of December 31, 2022 (in shares) 78,334  
Granted (in shares) 68,422  
Cancelled/forfeited (in shares) (5,679)  
Outstanding as of September 30, 2023 (in shares) 141,077 78,334
Vested and exercisable as of September 30, 2023 65,008  
Vested and expected to be vested as of September 30, 2023 (in shares) 133,570  
Weighted Average Exercise Price [Roll Forward]    
Outstanding as of December 31, 2022 (in dollars per share) $ 68.10  
Granted (in dollars per share) 5  
Cancelled/forfeited (in dollars per share) 325.82  
Outstanding as of September 30, 2023 (in dollars per share) 37.47 $ 68.10
Vested and exercisable as of September 30, 2023 65.51  
Vested and expected to be vested as of September 30, 2023 (in dollars per share) $ 38.83  
Weighted Average Remaining Contractual Life (years) [Roll Forward]    
Outstanding as of December 31, 2022 8 years 3 months 25 days 9 years
Vested and exercisable as of September 30, 2023 7 years 6 months 10 days  
Vested and expected to be vested as of September 30, 2023 8 years 3 months 3 days  
Aggregate Intrinsic Value [Roll Forward]    
Outstanding as of September 30, 2023 $ 2  
Vested and exercisable as of September 30, 2023 0  
Vested and expected to be vested as of September 30, 2023 $ 2