XML 58 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note P - Share-based Compensation (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Share-based Payment Arrangement, Option, Activity [Table Text Block]
                   

Weighted

           

Weighted

         
           

Weighted

   

Average

           

Average

         
           

Average

   

Share Price

   

Weighted

   

Remaining

   

Aggregate

 
   

Number of

   

Exercise

   

on Date of

   

Average

   

Contractual

   

Intrinsic

 
   

shares

   

Price

   

Exercise

   

Fair Value

   

Life

   

Value

 
   

(in thousands, except price data)

 

Outstanding, January 1, 2019

    287     $ 10.19             $ 5.31             $ 1,503  

Exercised

    (4 )     7.79     $ 12.91       3.95               15  

Forfeited

    (2 )     12.20               6.08               2  

Outstanding, December 31, 2019

    281     $ 10.21             $ 5.32       3.87       573  

Exercisable, December 31, 2019

    281     $ 10.21                       3.87       573  

Vested and expected to vest

    281     $ 10.21                       3.87     $ 573  
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
           

Weighted

                 
           

Average Share

   

Weighted

   

Aggregate

 
   

Number of

   

Price on Date

   

Average Fair

   

Intrinsic

 
   

shares

   

of Release

   

Value

   

Value

 
   

(in thousands, except price data)

 

Outstanding at January 1, 2019

    826             $ 32.07     $ 12,744  

Granted

    445               13.30       6  

Released

    (452 )   $ 25.95       25.95       6  

Cancelled/Forfeited

    (49 )             26.17       584  

Outstanding, December 31, 2019

    770               25.18       9,143  

Vested and expected to vest

    770             $ 25.18     $ 9,143  
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
   

2019

   

2018

   

2017

 

Cost of goods sold

  $ 772     $ 795     $ 461  

Research and development

    2,557       2,419       1,496  

Sales and marketing

    1,070       925       481  

General and administrative

    7,405       6,981       5,357  

Total share-based compensation expense

  $ 11,804     $ 11,120     $ 7,795  
   

2019

   

2018

   

2017

 

Employee stock options

  $     $ 12     $ 853  

Restricted stock units

    11,804       11,108       6,942  

Total share-based compensation expense

  $ 11,804     $ 11,120     $ 7,795