XML 49 R32.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK AWARD PLAN AND STOCK-BASED COMPENSATION - Stock Option Activity for Employees and Non-Employees (Details) - Employees and Non-Employees Stock Option - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Shares Issuable Pursuant to Stock Options    
Outstanding at the beginning of period (in shares) 9,040,328  
Granted (in shares) 2,148,344  
Exercised (in shares) (198,762)  
Forfeited (in shares) (1,537,500)  
Outstanding at the end of the period (in shares) 9,347,054 9,040,328
Exercisable at the end of the period (in shares) 5,543,155  
Available for future grant (in shares) 859,510  
Expired (in shares) (105,356)  
Weighted-Average Exercise Price    
Outstanding at the beginning of period (in dollars per share) $ 6.98  
Granted (in dollars per share) 6.80  
Exercised (in dollars per share) 5.75  
Forfeited (in dollars per share) 7.20  
Outstanding at the end of the period (in dollars per share) 6.90 $ 6.98
Exercisable at the end of the period (in dollars per share) 6.75  
Expired (in dollars per share) $ 9.63  
Weighted-Average Remaining Contractual Term Outstanding (Years) 7 years 7 years 3 months 18 days
Weighted-Average Remaining Contractual Term Exercisable (Years) 5 years 10 months 24 days  
Total Intrinsic Value Outstanding at the begining of period $ 7,420  
Total Intrinsic Value Outstanding at the end of period   $ 7,420