XML 65 R70.htm IDEA: XBRL DOCUMENT v3.20.1
Note 13 - Equity-based Compensation - Stock Options Outstanding (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Outstanding awards (in shares) 3,374,000 2,960,000 1,489,000  
Outstanding, weighted-average exercise price (in dollars per share) $ 4.13 $ 5.16 $ 8.38  
Outstanding, weighted-average remaining contractual life (Year) 6 years 219 days 8 years 73 days 8 years 219 days 8 years 255 days
Outstanding, aggregate intrinsic value $ 43 $ 8 $ 2,586 $ 702
Options granted (in shares) 145,000 1,118,000 1,616,000  
Options granted, weighted-average exercise price (in dollars per share) $ 0.37 $ 2.03 $ 3.03  
Options exercised (in shares) (83,000) (4,000) (68,000)  
Options exercised, weighted-average exercise price (in dollars per share) $ 2.30 $ 2.35 $ 2.72  
Options forfeited/cancelled (in shares) (1,247,000) (701,000) (87,000)  
Options forfeited/cancelled, weighted-average exercise price (in dollars per share) $ 4.01 $ 5.12 $ 22.08  
Outstanding awards (in shares) 2,183,000 3,374,000 2,960,000 1,489,000
Outstanding, weighted-average exercise price (in dollars per share) $ 4.03 $ 4.13 $ 5.16 $ 8.38
Vested and expected to vest (in shares) 2,165,000      
Vested and expected to vest, weighted-average exercise price (in dollars per share) $ 4.05      
Vested and expected to vest, weighted-average remaining contractual life (Year) 6 years 182 days      
Vested and expected to vest, aggregate intrinsic value $ 43      
Vested (in shares) 1,818,000      
Vested, weighted-average exercise price (in dollars per share) $ 4.44      
Vested, weighted-average remaining contractual life (Year) 6 years 73 days      
Exercisable (in shares) 1,818,000      
Exercisable, weighted-average exercise price (in dollars per share) $ 4.44      
Exercisable, weighted-average remaining contractual life (Year) 6 years 73 days      
Restricted Stock Units (RSUs) [Member]        
Restricted stock units granted (in shares) 204,000 12,000 49,000  
Restricted stock units granted, weighted-average exercise price (in dollars per share)  
Options exercised (in shares)   (4,000)    
Restricted stock units vested (in shares) (209,000) (39,000)  
Restricted stock units vested, weighted-average exercise price (in dollars per share)  
Restricted stock units cancelled (in shares) (1,000) (11,000)