XML 53 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation (Details) - Schedule of stock option activity under plans
shares in Thousands
 3 Months Ended
Mar. 31, 2023
$ / shares
shares
Summary of Stock Option Activity Under Plans [Abstract]  
Shares Available for Grant, Beginning Balance 1,556
Number of Shares, Beginning Balance 1,499
Weighted Average Exercise Prices, Beginning Balance (in Dollars per share) | $ / shares $ 3.32
Shares Available for Grant, Ending Balance 1,527
Number of Shares, Ending Balance 1,482
Weighted Average Exercise Prices, Ending Balance (in Dollars per share) | $ / shares $ 3.28
Shares Available for Grant, RSUs granted (80)
Number of Shares, RSUs granted
Weighted Average Exercise Prices, RSUs granted (in Dollars per share) | $ / shares
Shares Available for Grant, RSUs cancelled and returned to the Plans 51
Number of Shares, RSUs cancelled and returned to the Plans
Weighted Average Exercise Prices, RSUs cancelled and returned to the Plans (in Dollars per share) | $ / shares
Shares Available for Grant, Options cancelled
Number of Shares, Options cancelled (17)
Weighted Average Exercise Prices, Options cancelled (in Dollars per share) | $ / shares $ 6.76