XML 52 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2019
Jun. 30, 2020
Sep. 30, 2019
Number of Shares      
Outstanding at September 30, 2019 (in shares) 1,686,902 1,686,902  
Granted (in shares)   92,610  
Exercised (in shares)   (301,060)  
Canceled (in shares)   (36,146)  
Outstanding at June 30, 2020 (in shares)   1,442,306  
Weighted-Average Exercise Price      
Outstanding at September 30, 2019 (in dollars per share) $ 7.00 $ 7.00  
Granted (in dollars per share)   9.49  
Exercised (in dollars per share)   3.46  
Canceled (in dollars per share)   10.76  
Outstanding at June 30, 2020 (in dollars per share)   $ 7.81  
Weighted-Average Remaining Contractual Term (in Years)      
Outstanding 5 years 4 months 24 days 5 years 6 months  
Outstanding, Aggregate Intrinsic Value   $ 2,978 $ 4,882
Vested and Expected to Vest at June 30, 2020      
Outstanding (in shares)   1,442,306  
Weighted Average Exercise Price (in dollars per share)   $ 7.81  
Weighted Average Remaining Contractual Term (in Years)   5 years 6 months  
Aggregate Intrinsic Value (in thousands)   $ 2,978  
Exercisable at June 30, 2020      
Exercisable (in shares)   1,015,542  
Exercisable, Weighted Average Exercise Price (in dollars per share)   $ 7.16  
Exercisable, Weighted Average Remaining Contractual Term (in Years)   4 years 2 months 12 days  
Aggregate Intrinsic Value (in thousands)   $ 2,876