XML 180 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule of Options Outstanding (Details) - USD ($)
shares in Thousands, $ / shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Debt Disclosure [Abstract]    
Options outstanding, beginning balance 913,856 728,603
Weighted average exercise price, beginning balance $ 1 $ 1
Aggregate Intrinsic value, begining balance $ 3,199
Options, Granted - under the Plan   511,440
Weighted average exercise price, granted   $ 1
Options, Exercised - under the Plan (613,510) (6,648)
Weighted average exercise price, exercised $ 1 $ 1
Options, cancelled (300,346) (319,539)
Weighted average exercise price, cancelled $ 1 $ 1
Aggregate Intrinsic value, ending balance $ 3,199
Options outstanding, ending balance 913,856
Weighted average exercise price, ending balance $ 1
Options vested and exercisable  
Weighted average exercise price, vested and exercisable  
Aggregate Intrinsic value, exercisable