XML 57 R47.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Nov. 30, 2021
Aug. 31, 2019
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Vesting period 10 years      
Restricted Stock Units (RSUs) [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense $ 0.4 $ 0.5    
Weighted average expected period over expense is to be recognized 8 months 12 days      
Unamortized compensation cost of restricted stock units $ 0.5      
Stock Option [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense 2.0 $ 2.1    
Unamortized compensation cost of stock option $ 1.2      
Weighted average expected period over expense is to be recognized 7 months 6 days      
Share-Based Payment Arrangement, Tranche One [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Vesting percentage 10.00%      
Stock Incentive Plan 2019 [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Common stock reserved for issuance     77,674 4,563
Exceed period 5 years      
Vesting period 10 years      
Stock Incentive Plan 2019 [Member] | Minimum [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Vesting period 3 years      
Stock Incentive Plan 2019 [Member] | Share-Based Payment Arrangement, Tranche One [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Vesting percentage 10.00%