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Pay vs Performance Disclosure - USD ($) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Pay vs Performance Disclosure |  |  |
Pay vs Performance Disclosure, Table | Pay versus Performance
Year |  | Summary Compensation Table Total for PEO ($)(1) |  |  | Compensation Actually Paid to PEO ($)(4) |  |  | Average Summary Compensation Table Total for Non-PEO NEOs ($)(2) |  |  | Average Compensation Actually Paid to Non-PEO NEOs ($)(5) |  |  | Value of Initial Fixed $100 Investment Based on Total Shareholder Return (%)(3) |  |  | Net Loss ($) (in thousands) |
2024 |  |  | 889,788 |  |  |  | 51,425 |  |  |  | 631,614 |  |  |  | 617,896 |  |  |  | (78.9 | )% |  |  | (29,277 | )
2023 |  |  | 915,056 |  |  |  | 596,107 |  |  |  | 768,120 |  |  |  | 319,369 |  |  |  | (66.3 | )% |  |  | (63,218 | )
2022 |  |  | 1,440,467 |  |  |  | 930,708 |  |  |  | 946,703 |  |  |  | 890,939 |  |  |  | (45.2 | )% |  |  | (123,332 | )
(1) | Donald Patrick was the Company's Principal Executive Officer (PEO) for each of the 2022, 2023 and 2024 fiscal years.
(2) | For purposes of this table, the Company treated Ryan Schulke and Matthew Conlin as Non-PEO NEOs of the Company for each of the 2022 and 2023. For the 2024 fiscal year, the Company treated Ryan Perfit and Matthew Conlin as NEO's.
(3) | Computed based on a hypothetical investment of $100 in common stock beginning December 31, 2021 and calculated each fiscal year, with dividends reinvested.
(4) | The following table summarizes the applicable deductions and additions for the PEO in the calculation of Compensation Actually Paid to the PEO.
PEO Total Compensation Amount | $ 889,788 | $ 915,056 | $ 1,440,467
PEO Actually Paid Compensation Amount | $ 51,425 | 596,107 | 930,708
Adjustment To PEO Compensation, Footnote |
Year |  | Total Compensation per Summary Compensation Table Less Stock Awards |  |  | Year End Fair Value of Stock Awards Granted and Unvested During Applicable Year |  |  | Change in Fair Value as of Year End of Any Prior Awards that Remain Unvested as of Year End |  |  | Awards Granted and Vested in the Same Year, at Fair Value as of the Vesting Date |  |  | Change in Fair Value as of Year End of Any Prior Awards that Vested During Applicable Year |  |  | Compensation Actually Paid to PEO |
2024 |  |  | 336,859 |  |  |  | 321,649 |  |  |  | (423,384 | ) |  |  | — |  |  |  | (183,699 | ) |  |  | 51,425 |
2023 |  |  | 333,023 |  |  |  | 513,110 |  |  |  | (226,043 | ) |  |  | — |  |  |  | (23,983 | ) |  |  | 596,107 |
2022 |  |  | 576,607 |  |  |  | 521,724 |  |  |  | (136,248 | ) |  |  | — |  |  |  | (31,375 | ) |  |  | 930,708 |
(5) | The following table summarizes the applicable deductions and additions for the NEO in the calculation of Compensation Actually Paid to the NEO.
Non-PEO NEO Average Total Compensation Amount | $ 631,614 | 768,120 | 946,703
Non-PEO NEO Average Compensation Actually Paid Amount | $ 617,896 | 319,369 | 890,939
Adjustment to Non-PEO NEO Compensation Footnote |
Year |  | Total Compensation per Summary Compensation Table Less Stock Awards |  |  | Year End Fair Value of Stock Awards Granted and Unvested During Applicable Year |  |  | Change in Fair Value as of Year End of Any Prior Awards that Remain Unvested as of Year End |  |  | Awards Granted and Vested in the Same Year, at Fair Value as of the Vesting Date |  |  | Change in Fair Value as of Year End of Any Prior Awards that Vested During Applicable Year |  |  | Compensation Actually Paid to NEO |
2024 |  |  | 462,625 |  |  |  | 162,586 |  |  |  | (7,315 | ) |  |  | — |  |  |  | — |  |  |  | 617,896 |
2023 |  |  | 331,187 |  |  |  | — |  |  |  | (11,818 | ) |  |  | — |  |  |  | — |  |  |  | 319,369 |
2022 |  |  | 596,192 |  |  |  | 338,247 |  |  |  | — |  |  |  | — |  |  |  | (43,500 | ) |  |  | 890,939 |
Total Shareholder Return Amount | $ (0.789) | (0.663) | (0.452)
Net Income (Loss) | (29,277,000) | (63,218,000) | (123,332,000)
PEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 336,859 | 333,023 | 576,607
PEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 321,649 | 513,110 | 521,724
PEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | (423,384) | (226,043) | (136,248)
PEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0
PEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | (183,699) | (23,983) | (31,375)
Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 462,625 | 331,187 | 596,192
Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 162,586 | 0 | 338,247
Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | (7,315) | (11,818) | 0
Non-PEO NEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0
Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | $ 0 | $ 0 | $ (43,500)

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