XML 34 R22.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2023
Stock-Based Compensation  
Summary of stock option activity

Options Outstanding

Weighted-

Weighted-

Options and

Average

Average

Aggregate

Awards

Exercise

Remaining

Intrinsic

Available for

Number of

Price Per

Contractual

Value

Grant

    

Options

    

Share

    

Life (years)

    

(In thousands)

Balance—December 31, 2022

 

689,472

1,994,726

$

5.88

7.8

$

1,275

Authorized

 

611,228

RSUs granted

(705,379)

RSUs cancelled/forfeited

4,461

Warrants exercised

(236)

Options granted

(8,000)

8,000

$

6.47

Options exercised

 

(143,070)

$

5.08

$

602

Options cancelled/forfeited

 

7,857

(7,857)

$

6.80

Balance—September 30, 2023

 

599,403

 

1,851,799

$

5.94

7.2

$

7,231

Options exercisable—September 30, 2023

 

 

1,208,065

$

5.67

6.7

$

5,061

Schedule of restricted stock unit activity

RSUs Outstanding

    

Weighted-

    

Average

Number of

    

Grant Date

Restricted Stock

    

Fair Value Per

    

Units

    

Share

Balance—December 31, 2022

656,646

$

6.45

Granted

 

705,379

$

6.49

Vested

(376,431)

$

6.25

Cancelled/forfeited

(4,461)

$

6.37

Balance—September 30, 2023

 

981,133

    

$

6.55