XML 55 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Equity Incentive Plans (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Stock Option Activity

The following is a summary of stock option activity: (in thousands, except exercise price data and contractual life data):

 

Options

 

Number of Shares

 

 

Weighted-Average Exercise Price

 

 

Weighted-Average Remaining Contractual Life (Years)

 

 

Aggregate Intrinsic Value

 

Outstanding at December 31, 2017

 

 

1,328

 

 

$

2.50

 

 

 

 

 

 

$

6,175

 

Exercised

 

 

(177

)

 

 

2.42

 

 

 

 

 

 

$

407

 

Forfeited or cancelled

 

 

(36

)

 

 

4.40

 

 

 

 

 

 

 

 

 

Outstanding at December 31, 2018

 

 

1,115

 

 

$

2.45

 

 

 

 

 

 

$

970

 

Exercised

 

 

(49

)

 

$

1.75

 

 

 

 

 

 

$

70

 

Forfeited or cancelled

 

 

(122

)

 

 

4.65

 

 

 

 

 

 

 

 

 

Outstanding at December 31, 2019

 

 

944

 

 

 

2.20

 

 

 

 

 

 

$

627

 

Exercised

 

 

(10

)

 

 

1.92

 

 

 

 

 

 

$

11

 

Forfeited or cancelled

 

 

(50

)

 

 

2.87

 

 

 

 

 

 

 

 

 

Outstanding at December 31, 2020

 

 

884

 

 

$

2.17

 

 

 

1.78

 

 

$

722

 

Vested and Exercisable at December 31, 2020

 

 

884

 

 

$

2.17

 

 

 

1.78

 

 

$

722

 

 

 

Summary of Nonvested Restricted Stock and Restricted Stock Units Activity

The following is a summary of non-vested restricted stock and restricted stock units activity: (in thousands, except grant date fair value data):

 

 

 

Number of Shares

 

 

Weighted-Average Grant Date Fair Value

 

Nonvested balance at December 31, 2017

 

 

1,557

 

 

$

7.18

 

Granted

 

 

1,121

 

 

 

3.20

 

Vested

 

 

(798

)

 

 

6.11

 

Forfeited or cancelled

 

 

(104

)

 

 

7.28

 

Nonvested balance at December 31, 2018

 

 

1,776

 

 

$

5.08

 

Granted

 

 

1,582

 

 

 

2.74

 

Vested

 

 

(1,012

)

 

 

4.58

 

Forfeited or cancelled

 

 

(90

)

 

 

4.69

 

Nonvested balance at December 31, 2019

 

 

2,256

 

 

$

3.64

 

Granted

 

 

2,623

 

 

 

2.96

 

Vested

 

 

(1,427

)

 

 

3.63

 

Forfeited or cancelled

 

 

(81

)

 

 

3.15

 

Nonvested balance at December 31, 2020

 

 

3,371

 

 

$

3.12