XML 43 R34.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule of Options Outstanding (Details)
shares in Thousands, $ / shares in Thousands, $ in Thousands
 9 Months Ended
Sep. 30, 2023
USD ($)
$ / shares
shares
Share-Based Payment Arrangement [Abstract]  
Options outstanding, beginning balance | shares 1,031,000
Weighted average exercise price, beginning balance | $ / shares $ 1
Aggregate Intrinsic Value, beginning balance | $ $ 3,609
Options, granted | shares
Weighted average exercise price, granted | $ / shares
Options, exercised | shares
Weighted average exercise price, exercised | $ / shares
Options, cancelled | shares (225,000)
Weighted average exercise price, cancelled | $ / shares $ 1
Options outstanding, ending balance | shares 806,000
Weighted average exercise price, ending balance | $ / shares $ 1
Aggregate Intrinsic Value, ending balance | $ $ 6,165
Options, vested and exercisable | shares 683,341
Weighted average exercise price, vested and exercisable | $ / shares $ 1
Aggregate Intrinsic Value, vested and exercisable | $ $ 4,086
Options, vested and expected to vest | shares 806,000
Weighted average exercise price, vested and expected to vest | $ / shares $ 1
Aggregate Intrinsic Value, vested and expected to vest | $ $ 6,165