XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Stock Incentive Plans (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Shares          
Outstanding, beginning of period (in shares)     785,832    
Granted (in shares)     583,500    
Cancelled or forfeited (in shares)     (32,589)    
Expired (in shares)     (481)    
Outstanding, end of period (in shares) 1,336,262   1,336,262   785,832
Vested and exercisable (in shares) 482,969   482,969    
Weighted-Average Exercise Price          
Outstanding, beginning of period (in dollars per share)     $ 16.48    
Granted (in dollars per share)     5.55    
Cancelled or forfeited (in dollars per share)     26.59    
Expired (in dollars per share)     32.10    
Outstanding at end of year (in dollars per share) $ 11.46   11.46   $ 16.48
Vested and Exercisable (in dollars per share) $ 21.82   $ 21.82    
Weighted Average Remaining Contractual Term (years)          
Outstanding     8 years 3 months 22 days   8 years 1 month 17 days
Vested and Exercisable     6 years 10 months 21 days    
Aggregate Intrinsic Value          
Outstanding $ 964   $ 964   $ 470
Vested and Exercisable $ 227   $ 227    
Stock options          
Stock Incentive Plans          
Exercised (in shares) 0 0 0 0  
Aggregate fair value of options vested $ 300 $ 500 $ 1,000 $ 1,300  
Weighted average grant date fair value of options granted (in dollars per share) $ 4.85 $ 4.10 $ 3.72 $ 3.25  
Unrecognized compensation expense related to unvested stock option awards $ 2,800   $ 2,800    
Weighted-average amortization period over which cost is expected to be recognized     2 years 8 months 12 days