Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS (Parenthetical)

v3.22.2.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares
Sep. 30, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Temporary equity, par or stated value (in usd per share) $ 0.0001 $ 0.0001
Temporary equity, shares authorized (in shares) 110,000 110,000
Temporary equity, shares issued (in shares) 52,300 57,900
Temporary equity, shares outstanding (in shares) 52,345 57,896
Common stock, par value (in usd per share) $ 0.0001 $ 0.0001
Common stock, shares authorized (in shares) 42,000,000 42,000,000
Common stock, shares, issued (in shares) 19,400,000 20,600,000
Common stock, shares, outstanding (in shares) 19,400,000 20,600,000
Common stock, capital shares reserved for future issuance (in shares) 62,000 938,000
Treasury stock shares (in shares) 20,400 0