Shareholders' Equity - Restricted Stock Units (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
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| Restricted Stock Units | ||
| Number of Restricted Stock Units | ||
| Balance at the beginning of period (in Shares) | 2,742,765 | |
| Vested (in Shares) | (370,744) | |
| Forfeited (in Shares) | (699,001) | |
| Balance at the end of period (in Shares) | 1,673,020 | |
| Weighted Average Grant Date Fair Value | ||
| Balance at the beginning of period (in dollars per share) | $ 0.25 | |
| Vested (in dollars per share) | 0.13 | |
| Forfeited (in dollars per share) | 0.11 | |
| Balance at the end of period (in dollars per share) | $ 0.34 | |
| Restricted Stock Units Additional Disclosure | ||
| Share-based compensation expense net | $ 104 | $ 519 |
| Expense to be recognized | $ 357 | |
| Expenses to be recognized (in years) | 10 months 13 days | |
| Performance awards milestone payments | ||
| Restricted Stock Units Additional Disclosure | ||
| Share-based compensation expense net | $ 53 | $ 257 |
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- Definition Amount, after tax, of expense for award under share-based payment arrangement. No definition available.
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- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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