XML 92 R33.htm IDEA: XBRL DOCUMENT v3.20.4
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2020
Equity [Abstract]  
Summary of Stock Option Activity
Stock option activity for the years ended December 31, 2020, 2019 and 2018 is as follows:
Number of
Shares
Weighted Average
Exercise Price Per
Share
Aggregate
Intrinsic
Value
Outstanding at January 1, 20182,712,954 $2.98 $1,190 
Granted in 2018:
Officers and Directors1,249,817 $2.49 
Others1,299,360 2.60 
Exercised(350,441)2.00 
Forfeitures(505,686)3.48 
Outstanding at December 31, 20184,406,004 $3.19 $4,172 
Granted in 2019:
Officers and Directors1,228,109 $4.08 
Others1,160,643 4.51 
Exercised(799,800)2.90 
Forfeitures(497,985)2.03 
Outstanding at December 31, 20195,496,971 $3.64 $15,455 
Granted in 2020:
Officers and Directors2,270,801 $4.88 
Others1,254,711 5.58 
Exercised(1,400,003)2.40 
Forfeitures(561,514)4.65 
Outstanding at December 31, 20207,060,966 $4.55 $2,831 
Summary of Stock Options Outstanding
Options outstanding at December 31, 2020 are as follows:
Range of Exercise PricesNumber
Outstanding
Weighted Average
Remaining Contractual
Life (Years)
Weighted Average
Exercise Price
Aggregate
Intrinsic
Value
$1.00 – 5.00
4,553,296 8.13$3.66 
$5.01 – 10.00
2,449,845 8.60$5.96 
$10.01 – 15.00
30,325 4.14$13.09 
$15.01 – 20.00
27,500 3.74$16.16 
7,060,966 $2,831 
Summary of Stock Options Exercisable
Options exercisable at December 31, 2020 are as follows:
Range of Exercise PricesNumber
Outstanding
Weighted Average
Remaining Contractual
Life (Years)
Weighted Average
Exercise Price
Aggregate
Intrinsic
Value
$1.00 – 5.00
2,233,552 7.47$3.57 
$5.01 – 10.00
724,389 7.4$6.22 
$10.01 – 15.00
30,325 4.14$13.09 
$15.01 – 20.00
27,500 3.74$16.16 
3,015,766 $1,570 
Summary of Non-Vested Stock Options
Nonvested stock options as of December 31, 2020, and changes during the year then ended, are as follows:
Nonvested SharesSharesWeighted Average
Grant Date Fair
Value
Intrinsic
Value
Nonvested at January 1, 20193,873,247 
Granted3,525,512 
Vested(2,892,808)
Forfeited(460,751)
Nonvested at December 31, 20204,045,200 $4.45 $1,261 
Summary of Restricted Stock Activity Restricted stock activity during the year ended December 31, 2020 was as follows:
Number of
Restricted
Shares
Weighted
Average Fair
Market Value
Per RSU
Outstanding at January 1, 20201,648,559 $3.86 
Granted:
Officers and Directors449,949 $4.56 
Employees12,455 $5.50 
Vested(762,987)$4.02 
Forfeitures(407,217)$4.31 
Outstanding at December 31, 2020940,759 $3.71