XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation (Details) - USD ($)
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Nov. 30, 2021
Aug. 31, 2019
Stock-Based Compensation [Line Items]        
Term of plan 1 year 2 months 12 days      
Compensation costs $ 3,100,000 $ 3,400,000    
Unamortized compensation cost 4,400,000      
Stock options granted $ 0 0    
Percentage of voting power 10.00%      
Stock Incentive Plan 2019 [Member]        
Stock-Based Compensation [Line Items]        
Number of shares reserved for issuance (in Shares)     3,106,937 182,500
Minimum percentage of voting rights required for applicability of a specific expiration term 10.00%      
Maximum expiration term of options granted 5 years      
Term of plan 10 years      
Minimum [Member] | Stock Incentive Plan 2019 [Member]        
Stock-Based Compensation [Line Items]        
Vesting period of replacement options 3 years      
Restricted Stock Options [Member]        
Stock-Based Compensation [Line Items]        
Compensation costs $ 800,000 $ 1,000,000    
Unamortized compensation cost $ 1,300,000      
Weighted average expected period over which the expense is to be recognized 1 year 3 months 18 days