XML 32 R21.htm IDEA: XBRL DOCUMENT v3.24.3
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2024
Accounting Policies [Abstract]  
Schedule of Fair Value Hierarchy of Assets and Liabilities Measured on Recurring Basis
The following fair value hierarchy table presents information about the Company’s assets and liabilities measured at fair value on a recurring basis:
(in thousands)Fair value measurement at reporting date using
(Level 1)(Level 2) (Level 3)
September 30, 2024
Assets:
Cash equivalents – money markets accounts$21,676 $— $— 
December 31, 2023   
Assets:   
Cash equivalents – money markets accounts$62,999 $— $— 
Schedule of Dilutive Securities
The following potentially dilutive securities have been excluded from the computation of diluted weighted-average shares of common stock outstanding, as they would be anti-dilutive:
September 30,
20242023
Stock options8,777,6386,515,345