XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2022
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Share Available for Grant Under the 2019 Plan

The following table summarizes the activity in the shares available for grant under the Plans during the nine months ended September 30, 2022 (in thousands, except exercise price):

 

 

 

 

 

 

Options Outstanding

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

Shares

 

 

 

 

 

Average

 

 

 

Available

 

Number of

 

 

Exercise

 

 

 

for Grant

 

Shares

 

 

Prices

 

Balance as of December 31, 2021

 

 

3,024

 

 

1,558

 

 

$

3.49

 

Options cancelled

 

 

 

 

(13

)

 

$

10.98

 

Balance as of March 31, 2022

 

 

3,024

 

 

1,545

 

 

$

3.43

 

RSUs granted

 

 

(1,511

)

 

 

 

$

-

 

RSUs cancelled and returned to the Plan

 

 

43

 

 

 

 

$

-

 

Options cancelled

 

 

 

 

(8

)

 

$

2.63

 

Balance as of June 30, 2022

 

 

1,556

 

 

1,537

 

 

$

3.43

 

RSUs granted

 

 

(67

)

 

 

 

$

-

 

RSUs cancelled and returned to the Plan

 

 

103

 

 

 

 

$

-

 

Options cancelled

 

 

 

 

(23

)

 

$

2.57

 

Balance as of September 30, 2022

 

 

1,592

 

 

1,514

 

 

$

3.39

 

 

Summary of RSU's Activity Under Plans

A summary of RSU activity under the Plans is presented below (in thousands, except for fair value):

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

Average

 

 

 

Number of

 

 

Grant-Date

 

 

 

Shares

 

 

Fair Value

 

Non-vested shares as of December 31, 2021

 

 

88

 

 

$

4.84

 

Vested

 

 

(13

)

 

$

3.70

 

Non-vested shares as of March 31, 2022

 

 

75

 

 

$

5.67

 

Granted

 

 

1,511

 

 

 

 

Vested

 

 

(271

)

 

$

2.49

 

Cancelled

 

 

(12

)

 

 

 

Non-vested shares as of June 30, 2022

 

 

1,303

 

 

$

2.28

 

Granted

 

 

67

 

 

 

 

Vested

 

 

(38

)

 

$

2.45

 

Cancelled

 

 

(103

)

 

 

 

Non-vested shares as of September 30, 2022

 

 

1,229

 

 

$

2.27

 

 

 

 

 

 

 

 

 

 

 

Summary of Significant Ranges of Outstanding and Exercisable Options

The following table summarizes significant ranges of outstanding and exercisable options as of September 30, 2022 (in thousands, except contractual life and exercise price):

 

 

Options Outstanding

 

 

Options Exercisable

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remaining

 

 

Weighted

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

Contractual

 

 

Average

 

 

 

 

 

 

Average

 

 

Aggregate

 

 

 

Number

 

 

Life

 

 

Exercise

 

 

Number

 

 

Exercise

 

 

Intrinsic

 

Range of Exercise Price

 

Outstanding

 

 

(in Years)

 

 

Price

 

 

Exercisable

 

 

Price

 

 

value

 

$1.57 - $14.99

 

 

1,502

 

 

 

7.89

 

 

$

2.65

 

 

 

865

 

 

$

2.52

 

 

$

10

 

$15.00 - $25.59

 

 

5

 

 

 

0.98

 

 

$

17.12

 

 

 

5

 

 

$

17.12

 

 

$

 

$25.60 - $143.99

 

 

1

 

 

 

3.89

 

 

$

101.27

 

 

 

1

 

 

$

101.27

 

 

$

 

$144.00 - $409.99

 

 

5

 

 

 

3.74

 

 

$

144.00

 

 

 

5

 

 

$

144.00

 

 

$

 

$410.00 - $924.00

 

 

1

 

 

 

1.95

 

 

$

410.00

 

 

 

1

 

 

$

410.00

 

 

$

 

$1.57 - $924.00

 

 

1,514

 

 

 

7.85

 

 

$

3.39

 

 

 

877

 

 

$

3.81

 

 

$

10