XML 77 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Benefit Plans and Equity Transactions - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2019
Dec. 31, 2017
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2017
Jun. 16, 2021
Jun. 17, 2020
May 09, 2020
Apr. 08, 2020
Jun. 30, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Warrants outstanding     20,525,288   20,525,288                
Stock-based compensation         $ 15,970 $ 8,143              
Common Stock                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Common stock issued     12,421,000                    
Mr. Miles                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Warrant expiration period   5 years                      
Number of warrants exercised         0                
Number of warrants issued (in shares)   1,327,434         1,327,434            
Exercise price of warrants   $ 5.00         $ 5.00            
Stock-based compensation             $ 1,400            
Safe Op Surgical Inc                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Warrant expiration period         5 years                
Proceeds from exercise of warrant         $ 100                
Number of warrants exercised     0 0 969,932 0              
Warrants outstanding     1,194,943   1,194,943                
Number of warrants issued (in shares)     2,200,000   2,200,000                
Exercise price of warrants     $ 3.50   $ 3.50                
2017 PIPE Warrants                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Warrant expiration period         5 years                
Proceeds from exercise of warrant     $ 800   $ 1,000 $ 300              
Number of warrants exercised     375,000 0 520,000 125,000              
Warrants outstanding     2,587,000   2,587,000                
Exercise price of warrants     $ 2.00   $ 2.00                
2018 Common Stock Warrants                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Warrant expiration period         5 years                
Proceeds from exercise of warrant     $ 1,000   $ 1,300 $ 900              
Number of warrants exercised     693,335 0 2,841,116 2,059,524              
Warrants outstanding     8,538,569   8,538,569                
Exercise price of warrants     $ 3.50   $ 3.50                
Squadron Medical | Participant Lender                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of warrants exercised         0                
Warrants outstanding                   6,759,530      
Number of warrants issued (in shares)                   1,075,820   4,838,710 845,000
Exercise price of warrants                   $ 4.88   $ 2.17 $ 3.15
Warrants And Rights Outstanding Maturity Date                   May 29, 2027      
ESPP                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of shares available for grant     662,036   662,036     500,000          
2016 Equity Incentive Plan                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of shares available for grant     3,827,639   3,827,639       7,000,000        
2017 Distributor Inducement Plan | Common Stock                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of warrants issued (in shares)     195,000   195,000                
Number of warrants available to be granted     575,000   575,000                
2017 Distributor Inducement Plan | Board of Directors Chairman | Common Stock                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Share authorized grant of common stock   1,000,000         1,000,000            
2017 Distributor Inducement Plan | Restricted Common Stock                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Restricted shares granted under the plan         284,500                
Number of stock units issued         84,500                
2017 Development Services Plan | Board of Directors Chairman | Common Stock                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of shares available for grant                     7,000,000    
Common stock issued         0                
2017 Development Services Plan | Restricted Common Stock | Board of Directors Chairman                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Restricted shares granted under the plan         6,709,000                
2019 Management Objective Strategic Incentive Plan | Board of Directors Chairman | Common Stock                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Share authorized grant of common stock 500,000                        
Maximum grant of shares per participant 50,000                        
2019 Management Objective Strategic Incentive Plan | Unvested Restricted Stock Award                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Restricted shares granted under the plan         130,000                
2019 Management Objective Strategic Incentive Plan | Unvested Restricted Stock Award | Common Stock                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of common stock shares available for purchase under the plan     25,000   25,000