XML 82 R72.htm IDEA: XBRL DOCUMENT v3.23.4
Stock-Based Compensation (Details 2)
9 Months Ended
Sep. 30, 2023
$ / shares
shares
Vested RSU (26,000)
Restricted Stock Awards [Member]  
Restricted Stock Awards, Beginning balance 948,000
Vested RSU (503,000)
Restricted Stock Awards, Forfeited (445,000)
Restricted Stock Awards, Ending balance 0
Weighted Average Grant Date Fair Value, Beginning Balance | $ / shares $ 248
Weighted Average Grant Date Fair Value, Vested | $ / shares 306
Weighted Average Grant Date Fair Value, Forfeited | $ / shares 184
Weighted Average Grant Date Fair Value, Ending Balance | $ / shares $ 0