XML 74 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock Compensation (Schedule of Share Based Compensation Stock Options Activities) (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Stock Compensation    
Beginning Outstanding, Number of Shares | shares 2,252  
Granted - Number of Shares | shares 493  
Exercised - Number of Shares | shares (29)  
Cancelled/forfeited - Number of Shares | shares (164)  
Expired - Number of Shares | shares (105)  
Ending Outstanding, Number of Shares | shares 2,447 2,252
Expected to vest - Number of shares | shares 954  
Exercisable - Number of Shares | shares 1,493  
Beginning Outstanding, Weighted Average Exercise Price | $ / shares $ 50.28  
Granted - Weighted Average Exercise Price | $ / shares 15.04  
Exercised - Weighted Average Exercise Price | $ / shares 15.01  
Cancelled/forfeited - Weighted Average Exercise Price | $ / shares 27.60  
Expired - Weighted Average Exercise Price | $ / shares 99.54  
Ending Outstanding, Weighted Average Exercise Price | $ / shares 43.00 $ 50.28
Expected to vest - Weighted Average Exercise Price | $ / shares 21.97  
Exercisable - Weighted Average Exercise Price | $ / shares $ 56.45  
Options Outstanding - Weighted Average Remaining Life 7 years 7 years 2 months 12 days
Expected to vest - Weighted Average Remaining Term 8 years 8 months 12 days  
Exercisable - Weighted Average Remaining Term 5 years 10 months 24 days  
Options Outstanding - Aggregate Intrinsic Value | $ $ 45 $ 408
Exercised aggregate intrinsic value | $ 93  
Expected to vest - Aggregate Intrinsic Value | $ 45  
Exercisable - Aggregate Intrinsic Value | $ $ 0