XML 36 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Compensation (Tables)
9 Months Ended
Sep. 30, 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 and nine months ended September 30, 2021 and 2020 (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2021202020212020
Research and development$523 $58 $643 $240 
General and administrative250 171 996 850 
Total share-based compensation expense$773 $229 $1,639 $1,090 
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 September 30, 2021 were as follows (in thousands):
Stock OptionsRestricted Stock UnitsRestricted Stock
Unrecognized compensation cost$915 $277 $673 
Expected weighted-average period in years of compensation cost to be recognized1.821.231.88
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 nine months ended September 30, 2021 and 2020 were as follows (in thousands):
Stock Options
Nine Months Ended September 30,
20212020
Total fair value of shares vested$757 $535 
Weighted average estimated fair value of shares granted$0.91 $2.12