XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Share-Based Compensation - Additional Information (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 24, 2023
$ / shares
shares
Jun. 23, 2023
ShareHolder
shares
Sep. 30, 2023
USD ($)
shares
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
$ / shares
shares
Sep. 30, 2022
USD ($)
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Common stock remained available for future issuance     772,663   772,663  
Stock compensation expense | $     $ 954 $ 1,170 $ 4,292 $ 3,884
Number of shares reserved for issuance     309,012   309,012  
Shares issued         437,135  
Exercise price of options granted | $ / shares         $ 1.85  
Description of offering period under plan         ESPP provides for successive six-month offering periods beginning on September 1st and March 1st of each year.  
Stock Option Exchange Program            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Expiration date   Jul. 24, 2023        
Number of eligible holders elected to exchange | ShareHolder   83        
Percentage of shares of common stock underlying eligible options   99.00%        
Shares issued   757,595        
Options and Restricted Stock Units (RSUs)            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Remaining unrecognized share based compensation expense for options and restricted stock units | $     $ 6,600   $ 6,600  
Amortized to expense period         2 years 8 months 12 days  
Bonus-To-Options Program            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Stock compensation expense | $     $ 200 $ 700 $ 200 $ 700
Exercise price of options granted | $ / shares         $ 2  
2020 Equity Incentive Plan | Stock Option Exchange Program            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Shares issued 156,868          
Exercise price of options granted | $ / shares $ 1.2