XML 115 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation and Stockholders’ Equity - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Number of Shares      
Beginning balance (in shares) 9,879,240    
Granted (in shares) 0 0 454,100
Exercised (in shares) (2,202,895) 0 0
Forfeited (in shares) (24,938)    
Ending balance (in shares) 7,651,407 9,879,240  
Exercisable (in shares) 7,480,088    
Weighted Average Exercise Price      
Beginning balance (in dollars per share) $ 1.93    
Granted (in dollars per share) 0    
Exercised (in dollars per share) 1.62    
Forfeited (in dollars per share) 11.15    
Ending balance (in dollars per share) 1.99 $ 1.93  
Exercisable (in dollars per share) $ 1.79    
Aggregate grant date fair value, outstanding at December 31, 2020 $ 10,000    
Issued, aggregate grant date fair value 0    
Exercised, aggregate grant date fair value (2,000)    
Forfeited, aggregate grant date fair value 0    
Aggregate grant date fair value, outstanding at December 31, 2021 8,000 $ 10,000  
Aggregate grant date fair value, exercisable $ 7,000