XML 60 R49.htm IDEA: XBRL DOCUMENT v3.23.1
Note 12 - Stock-based Compensation - Summary of Outstanding Options (Details)
3 Months Ended
Mar. 31, 2023
$ / shares
shares
Time Vesting Options [Member]  
Shares Outstanding (in shares) | shares 662,798
Outstanding, Weighted Average Remaining Contractual Term (Year) 6 years 8 months 19 days
Outstanding, Weighted Average Exercise Price (in dollars per share) $ 10.00
Shares Exercisable (in shares) | shares 476,685
Time Vesting Options [Member] | Range One [Member]  
Lower Range Limit (in dollars per share) $ 4.01
Upper Range Limit (in dollars per share) $ 8.00
Shares Outstanding (in shares) | shares 566,673
Outstanding, Weighted Average Remaining Contractual Term (Year) 7 years 4 months 20 days
Outstanding, Weighted Average Exercise Price (in dollars per share) $ 7.42
Shares Exercisable (in shares) | shares 380,560
Exercisable, Weighted Average Exercise Price (in dollars per share) $ 7.40
Time Vesting Options [Member] | Range Two [Member]  
Lower Range Limit (in dollars per share) $ 8.01
Shares Outstanding (in shares) | shares 96,125
Outstanding, Weighted Average Remaining Contractual Term (Year) 2 years 9 months 10 days
Outstanding, Weighted Average Exercise Price (in dollars per share) $ 25.22
Shares Exercisable (in shares) | shares 96,125
Exercisable, Weighted Average Exercise Price (in dollars per share) $ 25.22
Performance Vesting Awards [Member]  
Shares Outstanding (in shares) | shares 240,000
Outstanding, Weighted Average Remaining Contractual Term (Year) 7 years 2 months 4 days
Outstanding, Weighted Average Exercise Price (in dollars per share) $ 7.59
Shares Exercisable (in shares) | shares 240,000
Performance Vesting Awards [Member] | Range One [Member]  
Lower Range Limit (in dollars per share) $ 4.01
Upper Range Limit (in dollars per share) $ 8.00
Shares Outstanding (in shares) | shares 240,000
Outstanding, Weighted Average Remaining Contractual Term (Year) 7 years 2 months 4 days
Outstanding, Weighted Average Exercise Price (in dollars per share) $ 7.59
Shares Exercisable (in shares) | shares 240,000
Exercisable, Weighted Average Exercise Price (in dollars per share) $ 7.59
Market Vesting Options [Member]  
Shares Outstanding (in shares) | shares 633,334
Outstanding, Weighted Average Remaining Contractual Term (Year) 1 year 10 months 20 days
Outstanding, Weighted Average Exercise Price (in dollars per share) $ 3.00
Shares Exercisable (in shares) | shares 0
Market Vesting Options [Member] | Range One [Member]  
Lower Range Limit (in dollars per share) $ 0.01
Upper Range Limit (in dollars per share) $ 4.00
Shares Outstanding (in shares) | shares 633,334
Outstanding, Weighted Average Remaining Contractual Term (Year) 1 year 10 months 20 days
Outstanding, Weighted Average Exercise Price (in dollars per share) $ 3.00
Shares Exercisable (in shares) | shares 0
Exercisable, Weighted Average Exercise Price (in dollars per share) $ 0