XML 109 R93.htm IDEA: XBRL DOCUMENT v3.20.4
Employee Benefit Plans - NETGEAR Schedule of Stock Option Activity (Details) - Stock Options
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
$ / shares
shares
Number of Shares  
Beginning balance (in shares) | shares 6,040
Exercised (in shares) | shares (247)
Forfeited/ cancelled (in shares) | shares (2,359)
Expired (in shares) | shares 0
Ending balance (in shares) | shares 3,434
Number of shares, Vested and expected to vest (in shares) | shares 3,434
Number of shares, Exercisable Options (in shares) | shares 2,998
Weighted Average Exercise Price Per Share  
Beginning balance (in dollars per share) | $ / shares $ 11.56
Exercised (in dollars per share) | $ / shares 6.98
Forfeited / cancelled (in dollars per share) | $ / shares 14.72
Expired (in dollars per share) | $ / shares 0
Ending balance (in dollars per share) | $ / shares 9.72
Weighted average exercise price, Vested and expected to vest (in dollars per share) | $ / shares 9.72
Weighted average exercise price, Exercisable Options (in dollars per share) | $ / shares $ 9.10
Weighted average remaining term (in years) 4 years 9 months 18 days
Outstanding shares, Aggregate intrinsic value | $ $ 1,595
Vested and expected to vest, Weighted average remaining contractual term (in years) 4 years 9 months 18 days
Vested and expected to vest, Aggregate intrinsic value | $ $ 1,595
Exercisable Options, Weighted average remaining contractual term (in years) 4 years 5 months 8 days
Exercisable Options, Aggregate intrinsic value | $ $ 1,569
NETGEAR  
Number of Shares  
Beginning balance (in shares) | shares 205
Exercised (in shares) | shares (142)
Forfeited/ cancelled (in shares) | shares (47)
Expired (in shares) | shares 0
Ending balance (in shares) | shares 16
Number of shares, Vested and expected to vest (in shares) | shares 16
Number of shares, Exercisable Options (in shares) | shares 12
Weighted Average Exercise Price Per Share  
Beginning balance (in dollars per share) | $ / shares $ 25.94
Exercised (in dollars per share) | $ / shares 22.74
Forfeited / cancelled (in dollars per share) | $ / shares 36.73
Expired (in dollars per share) | $ / shares 0
Ending balance (in dollars per share) | $ / shares 22.49
Weighted average exercise price, Vested and expected to vest (in dollars per share) | $ / shares 22.49
Weighted average exercise price, Exercisable Options (in dollars per share) | $ / shares $ 20.11
Weighted average remaining term (in years) 3 years
Outstanding shares, Aggregate intrinsic value | $ $ 288
Vested and expected to vest, Weighted average remaining contractual term (in years) 3 years
Vested and expected to vest, Aggregate intrinsic value | $ $ 288
Exercisable Options, Weighted average remaining contractual term (in years) 1 year 7 months 28 days
Exercisable Options, Aggregate intrinsic value | $ $ 241