XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stockholders' Equity - Narrative (Details)
1 Months Ended 3 Months Ended 7 Months Ended 12 Months Ended
Nov. 06, 2018
$ / shares
shares
Jan. 19, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 16, 2020
USD ($)
$ / shares
shares
Oct. 22, 2021
shares
Sep. 30, 2021
$ / shares
shares
Jun. 15, 2021
USD ($)
Jan. 31, 2020
shares
Dec. 13, 2019
USD ($)
Feb. 28, 2019
Oct. 23, 2018
$ / right
$ / shares
shares
Mar. 07, 2018
shares
Mar. 10, 2017
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Unrecognized compensation expense | $     $ 31,200,000   $ 31,200,000                    
Weighted average period for unrecognized compensation expense expected to be recognized (in years)     2 years 7 months 6 days                        
Purchase of common stock (in shares)     807,342   807,342     816,717              
Discount rate from market price, purchase date     0.15                        
Recognized compensation expense | $     $ 3,132,000 $ 2,747,000                      
Total intrinsic value of options exercised | $     $ 100,000 1,500,000                      
Options granted (in shares)     0                        
Amount authorized and approved under share repurchase program | $                 $ 15,000,000   $ 10,000,000        
Amount of shares repurchased | $     $ 10,100,000   $ 10,300,000 $ 1,000,000                  
Number of shares repurchased (in shares)     598,636     137,000                  
Average price of shares repurchased (in dollars per share) | $ / shares     $ 16.95     $ 7.33                  
Preferred stock, par value (in dollars per share) | $ / shares     $ 0.001   $ 0.001     $ 0.001              
Percentage of common stock outstanding for acquiring person under right agreement                       4.90%      
Subsequent Event                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Amount of shares repurchased | $   $ 4,700,000                          
Number of shares repurchased (in shares)   287,568                          
Average price of shares repurchased (in dollars per share) | $ / shares   $ 16.29                          
Series B Preferred Stock                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Number of preferred share purchase right for each share of common stock (in shares)                         1    
Preferred stock, share conversion ratio                         0.001000    
Preferred stock, par value (in dollars per share) | $ / shares                         $ 0.001    
Preferred stock, purchase price per right (in dollars per right) | $ / right                         35.00    
Preferred stock, redemption price per share (in dollars per share) | $ / shares                         $ 0.0001    
Number of rights redeemed or exchanged (in shares)             0                
RSUs                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Weighted average period for unrecognized compensation expense expected to be recognized (in years)     2 years 8 months 12 days                        
Awards outstanding (in shares)     2,288,664   2,288,664     2,411,267              
Recognized compensation expense | $     $ 2,300,000 1,900,000                      
Unrecognized compensation expense related to nonvested awards | $     23,400,000   $ 23,400,000                    
Performance RSUs                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Unrecognized compensation expense | $     $ 7,100,000   $ 7,100,000                    
Weighted average period for unrecognized compensation expense expected to be recognized (in years)     2 years 7 months 6 days                        
Awards outstanding (in shares)     843,270   843,270     528,724              
Recognized compensation expense | $     $ 500,000 300,000                      
Stock options                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Weighted average period for unrecognized compensation expense expected to be recognized (in years)     1 year 7 months 6 days                        
Recognized compensation expense | $     $ 200,000 200,000                      
Unrecognized compensation expense related to outstanding stock options | $     600,000   $ 600,000                    
Performance options | Chief Executive Officer                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Number of common stock reserved for future grants (in shares) 800,000                            
Recognized compensation expense | $     $ 100,000 200,000                      
Exercise price per share (in dollars per share) | $ / shares $ 9.50                            
2020 Plan                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Common stock reserved for issuance (in shares)                   4,500,000          
Number of common stock reserved for future grants (in shares)     1,621,243   1,621,243                    
2020 Plan | RSUs                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Awards outstanding (in shares)     1,314,982   1,314,982                    
2020 Plan | Performance RSUs                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Awards outstanding (in shares)     843,270   843,270                    
Prior Plans                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Common stock reserved for issuance (in shares)                   107,903          
Purchase of common stock (in shares)     497,553   497,553                    
Prior Plans | RSUs                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Awards outstanding (in shares)     586,099   586,099                    
ESPP                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Common stock reserved for issuance (in shares)     520,865   520,865                 1,000,000  
Shares issued to participants pursuant to employee stock purchase plan (in shares)     479,135                        
Discount rate from market price, offering date     15.00%                        
Recognized compensation expense | $     $ 100,000 $ 100,000                      
Director Plan                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Common stock reserved for issuance (in shares)                             1,500,000
Number of common stock reserved for future grants (in shares)     214,888   214,888                    
Director Plan | RSUs                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Purchase of common stock (in shares)     286,084   286,084