XML 31 R20.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2020
Stockholders' Equity Note [Abstract]  
Share-based Compensation, Stock Options, Activity
A summary of employees’ stock options activities during the nine months ended September 30, 2020 is as follows:
 
 Nine Months Ended
September 30, 2020 (unaudited)
 NumberWeighted
average
exercise price
Aggregate
intrinsic value
(in thousands)
Weighted average
remaining
contractual life
(years)
Options outstanding as of January 1, 2020454,348 $20.628 $25,935 4.343
Granted— $— 
Exercised(121,487)$20.177 
Forfeited and expired(500)$1.576 
Options outstanding and exercisable as of September 30, 2020332,361 $20.822 $31,441 3.673
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range The options outstanding as of September 30, 2020 (unaudited) have been separated into ranges of exercise price as follows:
Range of exercise priceOptions outstanding
and exercisable as of
September 30, 2020
Weighted average remaining contractual life (years)Weighted average exercise price of options outstanding and exercisable
$6.230 8.80010,356 1.356 $8.289 
$12.470 16.87089,825 3.371 $14.282 
$19.510 24.230173,998 3.786 $21.440 
 $29.88046,588 4.395 $29.880 
 $39.86011,594 3.474 $39.860 
   332,361 3.673 $20.822 
Schedule of Stockholders' Equity Note, Warrants or Rights
The Company’s outstanding options granted to consultants for services as of September 30, 2020 (unaudited) were as follows:
 
Options outstanding and exercisable as of September 30, 2020Exercise price
per share
Exercisable
through
 (number)  
August 20133,100 $21.140 August 2023
March 20142,300 $39.860 March 2024
May 20142,600 $22.010 May 2024
November 20144,038 $21.660 November 2024
February 20161,000 $16.870 February 2026
 13,038   
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity
A summary of restricted stock units and performance stock units for employees, consultants and non-employee directors of the Company for the nine months ended September 30, 2020 (unaudited) is as follows:
 
 Number of
shares underlying
outstanding
restricted stock units
Weighted-
average
grant date
fair value
Unvested balance - January 1, 20202,559,083 $49.58 
Granted1,361,881 $86.27 
Vested(898,820)$44.28 
Forfeited(156,613)$60.23 
Unvested balance – September 30, 2020
2,865,531 $68.10 
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs
The Company recognized non-cash stock-based compensation expense in the consolidated statements of operations as follows:
 
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2020201920202019
(unaudited)
(in thousands)
(unaudited)
(in thousands)
Cost of revenues$1,476 $637 $3,615 $1,967 
Research and development6,000 3,476 15,767 9,674 
Sales and marketing7,184 3,932 18,773 11,015 
General and administrative4,018 2,977 11,029 12,123 
Total$18,678 $11,022 $49,184 $34,779