XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.2
STOCKHOLDERS' EQUITY, SHARE-BASED COMPENSATION AND NET LOSS PER SHARE - Stock Options Activity (Details)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
$ / shares
shares
Stock Options  
Shares  
Outstanding at beginning of period (in shares) | shares 10,359,079
Exercised (in shares) | shares (54,864)
Forfeited, cancelled or expired (in shares) | shares (87,375)
Outstanding at end of period (in shares) | shares 10,216,840
Options exercisable (in shares) | shares 9,876,966
Weighted-Average Exercise Price  
Outstanding at beginning of period (in dollars per share) | $ / shares $ 4.20
Exercised (in dollars per share) | $ / shares 1.23
Forfeited, cancelled or expired (in dollars per share) | $ / shares 2.63
Outstanding at end of period (in dollars per share) | $ / shares 4.23
Options exercisable (in dollars per share) | $ / shares $ 4.35
Weighted-Average Remaining Contractual Term (in years)  
Outstanding (term) 6 years 2 months 12 days
Options exercisable (term) 6 years 1 month 6 days
Aggregate Intrinsic Value (in thousands)  
Outstanding | $ $ 0
Options exercisable | $ $ 0
China Cash Bonus Awards  
Shares  
Outstanding at beginning of period (in shares) | shares 1,087,500
Forfeited, cancelled or expired (in shares) | shares (183,000)
Outstanding at end of period (in shares) | shares 904,500
Options exercisable (in shares) | shares 882,750
Weighted-Average Exercise Price  
Outstanding at beginning of period (in dollars per share) | $ / shares $ 5.20
Forfeited, cancelled or expired (in dollars per share) | $ / shares 5.42
Outstanding at end of period (in dollars per share) | $ / shares 5.16
Options exercisable (in dollars per share) | $ / shares $ 5.25
Weighted-Average Remaining Contractual Term (in years)  
Outstanding (term) 5 years
Options exercisable (term) 4 years 10 months 24 days
Aggregate Intrinsic Value (in thousands)  
Outstanding | $ $ 0
Options exercisable | $ $ 0