$AVTE
Aerovate Therapeutics, Inc.

2024 Q3 Form 10-Q Financial Statement

#000179874924000049 Filed on August 12, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $7.082M $4.917M
YoY Change 58.08% 14.3%
% of Gross Profit
Research & Development $10.33M $21.25M
YoY Change -38.83% 32.52%
% of Gross Profit
Depreciation & Amortization $218.0K $28.00K
YoY Change 626.67% 27.27%
% of Gross Profit
Operating Expenses $17.41M $26.17M
YoY Change -18.52% 28.66%
Operating Profit -$17.41M -$26.17M
YoY Change -18.52% 28.66%
Interest Expense $1.183M $1.396M
YoY Change -34.42% 6.4%
% of Operating Profit
Other Income/Expense, Net $1.173M $1.390M
YoY Change -35.01% 6.03%
Pretax Income -$16.24M -$24.78M
YoY Change -16.99% 30.22%
Income Tax
% Of Pretax Income
Net Earnings -$16.24M -$24.78M
YoY Change -17.0% 30.22%
Net Earnings / Revenue
Basic Earnings Per Share -$0.56 -$0.86
Diluted Earnings Per Share -$0.56 -$0.86
COMMON SHARES
Basic Shares Outstanding 28.87M 28.81M
Diluted Shares Outstanding 28.86M 28.76M

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $88.73M $104.2M
YoY Change -34.37% -30.58%
Cash & Equivalents $31.12M $31.07M
Short-Term Investments $57.62M $73.13M
Other Short-Term Assets $1.875M $6.558M
YoY Change -21.88% 176.24%
Inventory
Prepaid Expenses $993.0K $1.296M
Receivables
Other Receivables
Total Short-Term Assets $90.61M $110.8M
YoY Change -34.15% -27.36%
LONG-TERM ASSETS
Property, Plant & Equipment $14.00K $232.0K
YoY Change -95.57% -5.31%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $81.00K $81.00K
YoY Change -96.39% -96.37%
Total Long-Term Assets $354.0K $934.0K
YoY Change -89.18% -71.57%
TOTAL ASSETS
Total Short-Term Assets $90.61M $110.8M
Total Long-Term Assets $354.0K $934.0K
Total Assets $90.96M $111.7M
YoY Change -35.43% -28.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $908.0K $4.179M
YoY Change -74.09% -24.42%
Accrued Expenses $8.414M $12.17M
YoY Change -22.09% 69.72%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $10.32M $17.02M
YoY Change -29.95% 28.12%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $151.0K $276.0K
YoY Change -62.25% -49.36%
Total Long-Term Liabilities $151.0K $276.0K
YoY Change -62.25% -49.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.32M $17.02M
Total Long-Term Liabilities $151.0K $276.0K
Total Liabilities $10.47M $17.30M
YoY Change -30.93% 25.07%
SHAREHOLDERS EQUITY
Retained Earnings -$227.6M -$211.4M
YoY Change 59.16% 71.23%
Common Stock $3.000K $3.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $80.49M $94.40M
YoY Change
Total Liabilities & Shareholders Equity $90.96M $111.7M
YoY Change -35.43% -28.29%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income -$16.24M -$24.78M
YoY Change -17.0% 30.22%
Depreciation, Depletion And Amortization $218.0K $28.00K
YoY Change 626.67% 27.27%
Cash From Operating Activities -$16.04M -$20.43M
YoY Change 2.77% 36.74%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $16.07M $18.00M
YoY Change -222.74% 348.54%
Cash From Investing Activities $16.07M $18.00M
YoY Change -222.37% 351.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 22.00K 24.38M
YoY Change 10.0% -46.17%
NET CHANGE
Cash From Operating Activities -16.04M -20.43M
Cash From Investing Activities 16.07M 18.00M
Cash From Financing Activities 22.00K 24.38M
Net Change In Cash 46.00K 21.95M
YoY Change -100.16% -36.07%
FREE CASH FLOW
Cash From Operating Activities -$16.04M -$20.43M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
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us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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NetCashProvidedByUsedInInvestingActivities
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NetCashProvidedByUsedInInvestingActivities
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ProceedsFromIssuanceOfCommonStock
23635000
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ProceedsFromIssuanceOfCommonStock
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PaymentsOfStockIssuanceCosts
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us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
308000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
228000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1215000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
556000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
24851000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
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avte Deferred Offering Costs Included In Accounts Payable
DeferredOfferingCostsIncludedInAccountsPayable
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CY2024Q2 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
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us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;"><span style="font-style:italic;">(b) Use of Estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 36pt;">The preparation of the Company’s consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of expenses during the reporting period. Reported amounts and note disclosures reflect the overall economic conditions that are most likely to occur and anticipated measures management intends to take. Actual results could differ materially from those estimates. Accounting estimates and management judgements reflected in the consolidated financial statements include: normal recurring accruals, including the accrual for research and development expenses, stock-based compensation, fair value of investments, and operating lease right-of-use assets and lease liabilities. Estimates and assumptions are reviewed quarterly. Any revisions to accounting estimates are recognized in the period in which the estimates are revised and in any future periods affected.</p>
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-24775000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-19025000
us-gaap Net Income Loss
NetIncomeLoss
-47961000
us-gaap Net Income Loss
NetIncomeLoss
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CY2024Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-24775000
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NetIncomeLossAvailableToCommonStockholdersBasic
-19025000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-47961000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-35545000
CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28756043
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25166505
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28566924
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24973250
CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.86
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.76
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.68
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.42
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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5628960
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5189675
CY2024Q2 us-gaap Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss
73216000
CY2024Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
12000
CY2024Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
95000
CY2024Q2 us-gaap Available For Sale Securities Debt Securities
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DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss
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260000
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23000
CY2023Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
40323000
CY2024Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
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CY2024Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
14473000
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CY2024Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
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54796000
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DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
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DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
13400000
CY2023Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
14000
CY2023Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
7586000
CY2023Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
9000
CY2023Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
20986000
CY2023Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
23000
CY2024Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0
CY2023Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0
CY2024Q2 us-gaap Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss Current
DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLossCurrent
500000
CY2023Q4 us-gaap Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss Current
DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLossCurrent
600000
CY2024Q2 avte Prepaid Research And Development
PrepaidResearchAndDevelopment
4810000
CY2023Q4 avte Prepaid Research And Development
PrepaidResearchAndDevelopment
375000
CY2024Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1296000
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PrepaidExpenseCurrent
1168000
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OtherPrepaidExpenseCurrent
452000
CY2023Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
250000
CY2024Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6558000
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1793000
CY2024Q2 us-gaap Severance Costs1
SeveranceCosts1
2600000
CY2024Q2 avte Accrued Research And Development Current
AccruedResearchAndDevelopmentCurrent
9034000
CY2023Q4 avte Accrued Research And Development Current
AccruedResearchAndDevelopmentCurrent
9363000
CY2024Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2663000
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4368000
CY2024Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
669000
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1090000
CY2024Q2 avte Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
12366000
CY2023Q4 avte Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
14821000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
468000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
242000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
710000
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
29000
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
681000
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
475000
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
420000
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
206000
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
255000
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
681000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
675000
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y4M24D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y6M
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.064
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.060
us-gaap Operating Lease Payments
OperatingLeasePayments
254000
us-gaap Operating Lease Payments
OperatingLeasePayments
246000
CY2024Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
114000
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
111000
us-gaap Operating Lease Cost
OperatingLeaseCost
228000
us-gaap Operating Lease Cost
OperatingLeaseCost
221000
CY2024Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
83000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
165000
CY2024Q2 us-gaap Lease Cost
LeaseCost
197000
CY2023Q2 us-gaap Lease Cost
LeaseCost
111000
us-gaap Lease Cost
LeaseCost
393000
us-gaap Lease Cost
LeaseCost
221000
CY2021Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2021Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2024Q2 avte Number Of Votes For Each Share Of Common Stock
NumberOfVotesForEachShareOfCommonStock
1
CY2024Q2 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
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CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5230344
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.66
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y1M28D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
49728000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1489191
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19.70
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
252521
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.82
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
838054
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
19.95
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5628960
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.72
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y7M6D
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
2829947
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
12.78
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P6Y8M23D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.92
CY2024Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3865000
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3034000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8065000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5418000
CY2024Q2 us-gaap Share Based Compensation
ShareBasedCompensation
3865000
CY2023Q2 us-gaap Share Based Compensation
ShareBasedCompensation
3034000
us-gaap Share Based Compensation
ShareBasedCompensation
8065000
us-gaap Share Based Compensation
ShareBasedCompensation
5418000

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