XML 77 R66.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 13 - Equity-based Compensation - Stock Options Outstanding (Details)
$ / shares in Units, $ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2024
USD ($)
$ / shares
shares
Jun. 30, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Outstanding awards (in shares)   4  
Outstanding, weighted-average exercise price (in dollars per share) | $ / shares   $ 1,145.87  
Outstanding, weighted-average remaining contractual life (Year)   8 years 9 months 18 days 7 years 3 months 18 days
Outstanding, aggregate intrinsic value | $ $ 11 $ 11 $ 1
Options forfeited/cancelled (in shares)   (2)  
Options forfeited/cancelled, weighted-average exercise price (in dollars per share) | $ / shares   $ 392.58  
Outstanding awards (in shares) 7 7 4
Outstanding, weighted-average exercise price (in dollars per share) | $ / shares $ 505.54 $ 505.54 $ 1,145.87
Vested and expected to vest (in shares) 7 7  
Vested and expected to vest, weighted-average exercise price (in dollars per share) | $ / shares $ 509.6 $ 509.6  
Vested and expected to vest at March 31, 2024Vested and expected to vest, weighted-average remaining contractual life (Year)   8 years 9 months 18 days  
Vested and expected to vest, aggregate intrinsic value | $ $ 11 $ 11  
Vested and exercisable (in shares) 1 1  
Exercisable, weighted-average exercise price (in dollars per share) | $ / shares $ 2,338.23 $ 2,338.23  
Exercisable, weighted-average remaining contractual life (Year)   4 years 10 months 24 days  
Restricted Stock Units (RSUs) [Member]      
Restricted stock units granted (in shares) 5