XML 80 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Stock Incentive and Employee Benefit Plans - Schedule of Stock Options Outstanding Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-Based Payment Arrangement [Abstract]        
Options Outstanding, Beginning Balance 18,968,000 20,746,000 17,114,000  
Options Outstanding, Granted 0 0 4,172,000  
Options Outstanding, Exercised (202,000) 0 (38,000)  
Options Outstanding, Forfeited/Cancelled (1,827,000) (1,778,000) (502,000)  
Options Outstanding, Ending Balance 16,939,000 18,968,000 20,746,000  
Options Outstanding, Exercisable 14,487,000      
Weighted Average Exercise Price, Outstanding, Beginning Balance $ 1.68 $ 1.63 $ 1.59  
Weighted Average Exercise Price, Granted 0 0 1.72  
Weighted Average Exercise Price, Exercised 0.47 0 1.34  
Weighted Average Exercise Price, Forfeited/Cancelled 1.72 1.01 1.40  
Weighted Average Exercise Price, Outstanding, Ending Balance 1.68 $ 1.68 $ 1.63  
Weighted Average Exercise Price, Exercisable $ 1.70      
Aggregate Intrinsic Value, Outstanding $ 38,942 $ 915 $ 2,172 $ 2,183