XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Note 9 - Stock-based Employee Compensation - Summary of Stock Option Activity (Details)
shares in Thousands
3 Months Ended
Mar. 31, 2022
$ / shares
shares
Shares Outstanding, Beginning Balance (in shares) | shares 3,387
Weighted Average Exercise Price, Outstanding, at Beginning Period (in dollars per share) | $ / shares $ 9.74
Shares Granted (in shares) | shares 835
Weighted Average Exercise Price, Granted (in dollars per share) | $ / shares $ 1.02
Shares Forfeited or Expired (in shares) | shares (49)
Weighted Average Exercise Price, Forfeited or Expired (in dollars per share) | $ / shares $ 6.06
Shares Outstanding, Ending Balance (in shares) | shares 4,173
Weighted Average Exercise Price, Outstanding, at Ending Period (in dollars per share) | $ / shares $ 8.04
Weighted Average Remaining Contractual Life, Outstanding (Year) 8 years 2 months 12 days
Shares Vested and Exercisable (in shares) | shares 2,142
Weighted Average Exercise Price, Vested and Exercisable (in dollars per share) | $ / shares $ 12.38
Weighted Average Remaining Contractual Life, Vested and Exercisable (Year) 7 years 1 month 6 days
Vested and expected to vest (in shares) | shares 3,925
Weighted Average Exercise Price, Vested and Expected to Vest (in dollars per share) | $ / shares $ 8.06
Weighted Average Remaining Contractual Life, Vested and Expected to Vest (Year) 8 years 2 months 12 days