XML 40 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Note 7 - Stock-based Compensation (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
  

Options Outstanding

 
  

Number of Options

  

Weighted- Average Exercise Price

  

Weighted- Average Remaining Contractual Life (years)

  

Aggregate Intrinsic Value

 

Balance—January 1, 2023

  368,596  $9.26   5.89  $ 

Options granted

    $     $ 

Options exercised

    $     $ 

Options canceled

  (172,292) $9.32     $ 

Balance—September 30, 2023

  196,304  $9.21   5.25  $ 

Exercisable as of September 30, 2023

  196,304  $9.21   5.25  $ 

Vested and expected to vest as of September 30, 2023

  196,304  $9.21   5.25  $ 
Nonvested Restricted Stock Shares Activity [Table Text Block]

Restricted Stock Awards

 

Shares

  

Weighted Average Grant- Date Fair Value

 

Nonvested at January 1, 2023

  4,223,023  $4.85 

Granted

  12,050,644  $0.52 

Vested

  (2,666,468) $3.21 

Forfeited

  (3,970,751) $2.23 

Nonvested at September 30, 2023

  9,636,448  $0.96 
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
  

Three Months Ended September 30,

  

Nine Months Ended September 30,

 
  

2022

  

2023

  

2022

  

2023

 
  

(in thousands)

  

(in thousands)

 

Sales and distribution expenses

 $999  $330  $4,228  $2,091 

Research and development expenses

  511   278   1,418   1,134 

General and administrative expenses

  1,433   624   6,208   3,546 

Total stock-based compensation expense

 $2,943  $1,232  $11,854  $6,771