Share-Based Compensation - Stock Options (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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May 31, 2023 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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Stock Options | |||
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | |||
Expiration term of award | 10 years | ||
Options granted | 0 | ||
Stock compensation expense | $ 121 | $ 216 | |
Unrecognized stock compensation expense | $ 696 | ||
Unrecognized stock compensation expense, expected to be recognized over a weighted-average period | 2 years 6 months | ||
Increase in number of shares authorized | 500,000 | ||
Restricted Stock Units | |||
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | |||
Number of shares authorized | 2,450,855 | ||
Stock compensation expense | $ 440 | $ 286 | |
Termination term after the termination of employment of the grantee | 90 days |
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- Definition Represents the termination term of options after the termination of employment of the grantee. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. 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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- Definition Amount of cost to be recognized for option under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of additional shares authorized for issuance under share-based payment arrangement. No definition available.
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- Definition Number of shares authorized for issuance under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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