XML 36 R27.htm IDEA: XBRL DOCUMENT v3.21.1
Share-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2021
Share-based Payment Arrangement, Noncash Expense [Abstract]  
Schedule Share-based Compensation Expense The following table summarizes the components of share-based compensation expense for the three months ended March 31, 2021 and 2020 (in thousands):
Three Months Ended March 31,
20212020
Research and development$96 $125 
General and administrative501 442 
Total share-based compensation expense$597 $567 
Schedule of Total Compensation Cost Related to Nonvested Awards
Total compensation cost related to non-vested awards not yet recognized and the weighted-average periods over which the awards were expected to be recognized at March 31, 2021 were as follows (in thousands):
Stock OptionsRestricted Stock UnitsRestricted Stock
Unrecognized compensation cost$395 $537 $575 
Expected weighted-average period in years of compensation cost to be recognized1.821.392.21
Schedule of Fair Value of Share-based Compensation Awards
Total fair value of shares vested and the weighted average estimated fair values of shares granted for the three months ended March 31, 2021 and 2020 were as follows (in thousands):
Stock Options
Three Months Ended March 31,
20212020
Total fair value of shares vested$397 $502 
Weighted average estimated fair value of shares granted1.082.16