XML 79 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Share Based Compensation - Summary of Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Stock Options, Outstanding - January 1, 2022 2,878  
Stock Options, Granted 380  
Stock Options, Forfeited/canceled (333)  
Stock Options, Exercised (384)  
Stock Options, Outstanding - December 31, 2022 2,541 2,878
Stock Options, Exercisable - December 31, 2022 1,525  
Weighted Average Exercise Price, Outstanding - January 1, 2022 $ 8.08  
Weighted Average Exercise Price, Granted 2.92  
Weighted Average Exercise Price, Forfeited/canceled 8.23  
Weighted Average Exercise Price, Exercised 0.70  
Weighted Average Exercise Price, Outstanding - December 31, 2022 8.40 $ 8.08
Weighted Average Exercise Price, Exercisable - December 31, 2022 $ 7.28  
Weighted Average Contractual Life (Years), Outstanding 7 years 4 months 24 days 7 years 8 months 12 days
Weighted Average Contractual Life (Years), Exercisable - December 31, 2022 6 years 9 months 18 days  
Aggregate Intrinsic Value, Outstanding - January 1, 2022 $ 6,288  
Aggregate Intrinsic Value, Outstanding - December 31, 2022 1,489 $ 6,288
Aggregate Intrinsic Value, Outstanding - Exercisable - December 31, 2022 $ 1,067  
Bonus-To-Options Program    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Stock Options, Outstanding - January 1, 2022 373  
Stock Options, Granted 244  
Stock Options, Forfeited/canceled (91)  
Stock Options, Outstanding - December 31, 2022 526 373
Stock Options, Exercisable - December 31, 2022 526  
Weighted Average Exercise Price, Outstanding - January 1, 2022 $ 17.00  
Weighted Average Exercise Price, Granted 2.29  
Weighted Average Exercise Price, Forfeited/canceled 14.03  
Weighted Average Exercise Price, Outstanding - December 31, 2022 10.69 $ 17.00
Weighted Average Exercise Price, Exercisable - December 31, 2022 $ 10.69  
Weighted Average Contractual Life (Years), Outstanding 7 years 7 months 6 days 7 years 6 months
Weighted Average Contractual Life (Years), Exercisable - December 31, 2022 7 years 7 months 6 days  
Aggregate Intrinsic Value, Outstanding - January 1, 2022 $ 76  
Aggregate Intrinsic Value, Outstanding - December 31, 2022 2 $ 76
Aggregate Intrinsic Value, Outstanding - Exercisable - December 31, 2022 $ 2