XML 96 R70.htm IDEA: XBRL DOCUMENT v3.23.1
Stockholders' Equity - Restricted Stock Units Schedule (Details) - Restricted Stock Units (RSUs) [Member] - $ / shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Restricted stock units, nonvested beginning of period 375,444 970,349  
Restricted stock units, nonvested grants in period 1,375,583 229,638  
Restricted stock units, nonvested vested in period (252,751) (817,417)  
Restricted stock units, nonvested forfeited in period (181,123) (7,126)  
Restricted stock units, nonvested ending of period 1,317,153 375,444 970,349
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]      
Restricted stock units, nonvested weighted average grant date fair value $ 0.96 $ 0.39  
Restricted stock units, nonvested grants in period, weighted average grant date fair value 0.97 2.93  
Restricted stock units , nonvested vested in period, weighted average grant date fair value 0.88 0.83  
Restricted stock units, nonvested forfeited in period, weighted average grant date fair value 1.22 1.77  
Restricted stock units, nonvested weighted average grant date fair value $ 0.95 $ 0.96 $ 0.39
Restricted stock units, nonvested weighted average remaining contractual terms 2 years 6 months 1 year 9 months 18 days 1 year 2 months 12 days