XML 59 R47.htm IDEA: XBRL DOCUMENT v3.22.2
Note 10 - Equity Incentive Plans (Details Textual) - USD ($)
6 Months Ended
Apr. 23, 2019
Jun. 30, 2022
Jun. 30, 2021
Aug. 04, 2022
Dec. 31, 2021
Jun. 16, 2021
Jun. 08, 2020
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Ending Balance (in shares)   14,305,918     10,216,106    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Ending Balance (in dollars per share)   $ 4.76     $ 4.96    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Year)   8 years 7 months 20 days          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value   $ 7,000,000.0          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number (in shares)   4,941,521          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price (in dollars per share)   $ 3.33          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term (Year)   7 years 5 months 1 day          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value   $ 5,500,000          
Proceeds from Stock Options Exercised   $ 79,000 $ 892,000        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)   70,643 571,926        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value   $ 225,000 $ 3,200,000        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)   $ 3.98 $ 6.23        
Common Stock, Capital Shares Reserved for Future Issuance (in shares)   15,945,390     16,031,282    
Restricted Stock Units (RSUs) [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)   509,061          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)   4 years          
Common Stock, Capital Shares Reserved for Future Issuance (in shares)   507,472     0    
Share-Based Payment Arrangement, Option [Member]              
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount   $ 38,700,000          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)   3 years 2 months 26 days          
Common Stock, Capital Shares Reserved for Future Issuance (in shares)   14,305,918     10,216,106    
The 2019 Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares) 1,600,000         16,900,000 8,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 10 years            
The 2019 Plan [Member] | Subsequent Event [Member]              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)       28,900,000      
The 2022 ESPP [Member] | Subsequent Event [Member]              
Common Stock, Capital Shares Reserved for Future Issuance (in shares)       1,800,000