XML 75 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Payments (Tables)
12 Months Ended
Dec. 31, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of Stock-based Compensation Expense Stock-based compensation costs included in the consolidated statements of operations are presented below:
Year Ended December 31,
202120202019
Cost of products$30 $10 $20 
Cost of services172 134 220 
Research and development2,735 1,815 3,478 
Selling, general and administrative10,967 17,787 11,380 
Discontinued operations— (1,380)3,852 
Total$13,904 $18,366 $18,950 
Schedule of Stock Option Activity
Stock option activity was as follows:
Number of SharesWeighted Average Exercise PriceWeighted Average Remaining Contractual Term (Years)
Balances at December 31, 201811,093,063 $27.95 6.81
Granted1,556,575 6.52 
Exercised(19,887)(3.17)
Forfeited(1,236,326)(24.92)
Expired(2,371,143)(38.53)
Balances at December 31, 20199,022,282 21.94 6.10
Granted5,693,498 10.03 
Exercised(30,061)(3.88)
Forfeited(976,324)(15.47)
Expired(2,453,499)(26.53)
Balances at December 31, 202011,255,896 15.53 7.25
Granted2,058,820 7.59 
Exercised(127,883)(4.75)
Forfeited(305,293)(7.02)
Expired(621,353)(24.61)
Balances at December 31, 202112,260,187 14.06 6.79
Exercisable at December 31, 20217,078,840 16.69 5.59
Summary of Information About Stock Options Outstanding
The following table summarizes additional information about stock options outstanding as of December 31, 2021:
Options OutstandingOptions Exercisable
Range of Exercise PricesNumber of OptionsWeighted Average Exercise PriceWeighted Average Remaining Life (Years)Aggregate Intrinsic ValueNumber of OptionsWeighted Average Exercise PriceWeighted Average Remaining Life (Years)Aggregate Intrinsic Value
$1.55 $5.95 3,290,348 $4.64 8.18$1,329 2,031,348 $4.15 7.98$1,327 
$6.01 $11.90 3,568,102 9.69 8.46— 833,104 9.79 7.90— 
$12.01 $20.94 3,068,340 18.59 6.09— 1,880,991 19.16 4.93— 
$21.13 $45.69 2,332,393 28.06 3.22— 2,332,393 28.06 3.22— 
$47.35 1,004 47.35 3.51— 1,004 47.35 3.51— 
12,260,187 $14.06 6.79$1,329 7,078,840 $16.69 5.59$1,327 
The following table summarizes additional information about stock options outstanding as of December 31, 2020:
Options OutstandingOptions Exercisable
Range of Exercise PricesNumber of OptionsWeighted Average Exercise PriceWeighted Average Remaining Life (Years)Aggregate Intrinsic ValueNumber of OptionsWeighted Average Exercise PriceWeighted Average Remaining Life (Years)Aggregate Intrinsic Value
$1.55 $5.95 3,259,685 $4.63 8.92$18,157 1,271,310 $3.11 8.73$9,018 
$6.06 $15.09 2,261,216 11.01 8.231,325 345,788 9.09 4.76689 
$15.80 $20.94 3,028,309 18.85 7.38— 1,216,258 19.82 5.62— 
$21.13 $36.84 2,303,371 26.33 4.32— 2,200,996 26.52 4.22— 
$37.88 $47.35 403,315 42.26 4.01— 403,315 42.26 4.01— 
11,255,896 $15.53 7.25$19,482 5,437,667 $19.61 5.61$9,707 
Schedule of Restricted Stock Unit Activity
RSU activity was as follows:
Number of Restricted Stock UnitsWeighted Average Grant Date Fair ValueWeighted Average Remaining Contractual Term (Years)
Balances at December 31, 2018970,341 $13.82 1.43
Granted2,278,460 6.59 
Vested(1,159,165)(8.74)
Forfeited(307,654)(8.99)
Balances at December 31, 20191,781,982 8.71 1.24
Granted3,157,390 3.09 
Vested(2,802,593)(3.99)
Forfeited(409,067)(8.59)
Balances at December 31, 20201,727,712 6.11 0.42
Granted462,019 7.87 
Vested(1,624,013)(5.76)
Forfeited(97,237)(8.96)
Balances at December 31, 2021468,481 8.47 0.33