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Share-based Compensation Stock Incentive Plans (Tables) | 6 Months Ended
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Jun. 30, 2023
AEON 2013 Stock Incentive Plan |
Share-based Compensation Stock Incentive Plans |
Schedule of stock option activity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Six months ended
​ |  | December 31 | ​ | June 30, 2023
​ | ​ | 2022 | ​ | 2021 | ​ | (unaudited)
​ |  | ​ |  | ​ | Weighted |  | ​ |  | Weighted | ​ | ​ | ​ | Weighted
​ | ​ | ​ | ​ | ​ | Average | ​ | ​ | ​ | Average | ​ | ​ | ​ | Average
​ | ​ | Number of | ​ | ​ | Exercise | ​ | Number of | ​ | Exercise | ​ | Number of | ​ | Exercise
​ |  | Shares |  | ​ | Price |  | Shares |  | Price |  | Shares |  | Price
Outstanding, beginning of period |  | 10,516,525 | ​ | $ | 1.51 |  | 10,516,525 | ​ | $ | 1.51 | ​ | 9,694,890 | ​ | ​ | 1.53
Options granted | ​ | — | ​ | ​ | — |  | — | ​ |  | — | ​ | — | ​ | ​ | —
Options forfeited |  | (821,635) | ​ | $ | 1.23 |  | — | ​ |  | — | ​ | — | ​ | ​ | —
Outstanding, end of period |  | 9,694,890 | ​ | $ | 1.53 |  | 10,516,525 | ​ | $ | 1.51 | ​ | 9,694,890 | ​ | $ | 1.53
Exercisable, end of period |  | 9,694,890 | ​ | $ | 1.53 |  | 10,516,525 | ​ | $ | 1.51 | ​ | 9,694,890 | ​ | $ | 1.53
ABP Sub Inc. 2019 Incentive Award Plan |
Share-based Compensation Stock Incentive Plans |
Schedule of stock option activity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Six months ended
​ |  | December 31 | ​ | June 30, 2023
​ | ​ | 2022 | ​ | 2021 | ​ | (unaudited)
​ |  | ​ |  | Weighted |  | ​ |  | ​ | ​ | ​ | ​ | Weighted
​ | ​ | ​ | ​ | Average | ​ | ​ | ​ | Weighted | ​ | ​ | ​ | Average
​ | ​ | Number of | ​ | Exercise | ​ | Number of | ​ | Average | ​ | Number of | ​ | Exercise
​ |  | Shares |  | Price |  | Shares |  | Exercise Price |  | Shares |  | Price
Outstanding, beginning of period |  | 38,172 | ​ | $ | 986.36 |  | 27,555 | ​ | $ | 929.08 | ​ | 45,534 | ​ | $ | 958.75
Options granted |  | 16,437 | ​ |  | 898.58 |  | 13,192 | ​ |  | 1,089.41 | ​ | — | ​ | ​ | —
Options forfeited |  | 9,075 | ​ |  | 965.92 |  | 2,575 | ​ |  | 901.40 | ​ | 303 | ​ | ​ | 1,021.98
Outstanding, end of period |  | 45,534 | ​ | $ | 958.75 |  | 38,172 | ​ | $ | 986.36 | ​ | 45,231 | ​ | $ | 959.20
Exercisable, end of period |  | 23,155 | ​ | $ | 958.56 |  | 13,061 | ​ | $ | 942.69 | ​ | 24,660 | ​ | $ | 951.97
Schedule of assumptions used in estimating the fair value of stock options | ​
​ | ​ | ​ | ​ | ​
​ |  | December 31,
​ |  | 2022 |  | 2021
Expected volatility |  | 47% – 61% | ​ | 56% – 60%
Risk-free interest rate |  | 1.87% – 3.92% | ​ | 0.79% – 1.33%
Expected life (in years) |  | 5.75 – 6.25 | ​ | 5.30 – 6.25
Expected dividend yield |  | — |  | —

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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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