XML 50 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Note 15 - Share-based Compensation (Tables)
9 Months Ended
Sep. 30, 2021
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 at January 1, 2021

  276  $10.29     $5.41   2.67  $54 

Exercised

  (2) $6.00     $0.40      7 

Forfeited

  (4) $10.46      $5.64      1 

Outstanding, September 30, 2021

  270  $10.32  

   $5.44   1.94   6 

Exercisable, September 30, 2021

  270  $10.32  

   

    1.94   6 

Vested and expected to vest

  270  $10.33  

   

    1.94   6 

 

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, 2021

  1,325    $14.97  $11,279 

Granted

  1,732     10.12   16,007 

Released

  (590) $8.59   15.87   5,069 

Cancelled/Forfeited

  (73) 

   13.05   527 

Outstanding, September 30, 2021

  2,394     11.30   17,189 

Vested and expected to vest

  2,394     11.30   17,189 
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
  

Three months ended

  

Nine months ended

 

 

September 30,

  

September 30,

 

 

2021

  

2020

  

2021

  

2020

 

Share-based compensation - by expense type

 

  

         

Cost of goods sold

 $222  $230  $689  $712 

Research and development

  489   706   1,682   2,098 

Sales and marketing

  272   298   820   884 

General and administrative

  2,146   2,031   5,731   6,110 

Total share-based compensation expense

 $3,129  $3,265  $8,922  $9,804