XML 59 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract]  
Summary of Stock Option Activity

A summary of the stock option activity is presented below (in thousands, except per share amounts):

 

 

 

Options Outstanding

 

 

 

Number of
Shares Subject
to Options

 

 

Weighted
Average
Exercise
Price Per
Share

 

 

Weighted
Average
Remaining
Contractual
Life (in years)

 

 

Aggregate
Intrinsic Value

 

Balance at December 31, 2019

 

 

605

 

 

$

26.68

 

 

 

 

 

 

 

Options granted

 

 

 

 

$

 

 

 

 

 

 

 

Options assumed

 

 

175

 

 

$

50.96

 

 

 

 

 

 

 

Options exercised

 

 

(7

)

 

$

13.47

 

 

 

 

 

 

 

Options canceled / forfeited / expired

 

 

(136

)

 

$

44.59

 

 

 

 

 

 

 

Balance at December 31, 2020

 

 

637

 

 

$

29.59

 

 

 

 

 

 

 

Options granted

 

 

 

 

$

 

 

 

 

 

 

 

Options exercised

 

 

(39

)

 

$

20.03

 

 

 

 

 

 

 

Options canceled / forfeited / expired

 

 

(151

)

 

$

44.99

 

 

 

 

 

 

 

Balance at December 31, 2021

 

 

447

 

 

$

25.22

 

 

 

 

 

 

 

Options granted

 

 

 

 

$

 

 

 

 

 

 

 

Options exercised

 

 

(10

)

 

$

13.96

 

 

 

 

 

 

 

Options canceled / forfeited / expired

 

 

(73

)

 

$

37.24

 

 

 

 

 

 

 

Balance at December 31, 2022

 

 

364

 

 

 

 

 

 

1.88

 

 

 

6.59

 

Vested and expected to vest at December 31, 2022

 

 

364

 

 

 

 

 

 

1.88

 

 

 

6.59

 

Exercisable at December 31, 2022

 

 

364

 

 

 

 

 

 

1.88

 

 

 

6.59

 

 

Summary of Stock Options Outstanding and Exercisable

The following table summarizes information about stock options outstanding and exercisable under all of the Company’s plans at December 31, 2022:

 

 

 

Options Outstanding

 

 

Options Exercisable

 

Range of Exercise
Prices per Share

 

Number
Outstanding
(in thousands)

 

 

Weighted
Average
Remaining
Contractual
Life (in years)

 

 

Weighted
Average
Exercise Price
per Share

 

 

Number
Exercisable
(in thousands)

 

 

Weighted
Average
Exercise Price
per Share

 

$8.99 - $28.79

 

 

364

 

 

 

1.88

 

 

$

13.06

 

 

 

364

 

 

$

13.06

 

Summary of Restricted Stock Awards

Information with respect to outstanding restricted stock awards (including both time-based vesting and performance-based vesting) as of December 31, 2022 is as follows (in thousands, except per share amounts):

 

 

 

Restricted Stock Awards

 

 

 

Number of Shares
Subject to Time-
based Vesting

 

 

Number of Shares
Subject to
Performance-
based Vesting

 

 

Total Number
of Shares

 

 

Weighted Average
Grant Date Fair
Value Per Share

 

Balance at December 31, 2019

 

 

2,371

 

 

 

554

 

 

 

2,925

 

 

$

25.99

 

Awards granted

 

 

3,331

 

 

 

994

 

 

 

4,325

 

 

$

14.64

 

Awards assumed

 

 

2,185

 

 

 

253

 

 

 

2,438

 

 

$

13.99

 

Awards converted

 

 

11

 

 

 

(11

)

 

 

 

 

$

22.45

 

Awards vested / earned

 

 

(1,676

)

 

 

(487

)

 

 

(2,163

)

 

$

21.12

 

Awards canceled / forfeited

 

 

(560

)

 

 

(242

)

 

 

(802

)

 

$

19.96

 

Balance at December 31, 2020

 

 

5,662

 

 

 

1,061

 

 

 

6,723

 

 

$

16.63

 

Awards granted

 

 

3,959

 

 

 

650

 

 

 

4,609

 

 

$

22.77

 

Awards vested / earned

 

 

(1,916

)

 

 

(87

)

 

 

(2,003

)

 

$

17.79

 

Awards canceled / forfeited

 

 

(890

)

 

 

(99

)

 

 

(989

)

 

$

17.75

 

Balance at December 31, 2021

 

 

6,815

 

 

 

1,525

 

 

 

8,340

 

 

$

19.61

 

Awards granted

 

 

5,417

 

 

 

514

 

 

 

5,931

 

 

$

12.56

 

Awards vested / earned

 

 

(2,281

)

 

 

(340

)

 

 

(2,621

)

 

$

18.59

 

Awards canceled / forfeited

 

 

(903

)

 

 

(174

)

 

 

(1,077

)

 

$

18.29

 

Balance at December 31, 2022

 

 

9,048

 

 

 

1,525

 

 

 

10,573

 

 

$

10.48