XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Note P - Share-based Compensation (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
          

Weighted

      

Weighted

     
      

Weighted

  

Average

      

Average

     
      

Average

  

Share Price

  

Weighted

  

Remaining

  

Aggregate

 
  

Number of

  

Exercise

  

on Date of

  

Average

  

Contractual

  

Intrinsic

 
  

shares

  

Price

  

Exercise

  

Fair Value

  

Life

  

Value

 
  

(in thousands, except price data)

 

Outstanding, January 1, 2022

  270  $10.32      $5.44   1.69  $ 

Exercised

                   

Forfeited

  (6)  6.54       5.03        

Outstanding, December 31, 2022

  264   10.41       5.45   0.71    

Exercisable, December 31, 2022

  264   10.41       5.45   0.71    

Vested and expected to vest

  264   10.41       5.45   0.71    
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
      

Weighted

         
      

Average Share

  

Weighted

  

Aggregate

 
  

Number of

  

Price on Date

  

Average Fair

  

Intrinsic

 
  

shares

  

of Release

  

Value

  

Value

 
  

(in thousands, except price data)

 

Outstanding at January 1, 2022

  2,170      $11.15  $11,156 

Granted

  1,977       2.04   3,687 

Released

  (1,023) $2.75   8.65   2,818 

Cancelled/Forfeited

  (149)      10.02   281 

Outstanding, December 31, 2022

  2,975       6.01   5,623 

Vested and expected to vest

  2,975       6.01   5,623 
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
  

2022

  

2021

  

2020

 

Cost of goods sold

 $488  $885  $937 

Research and development

  1,332   2,173   2,812 

Sales and marketing

  857   1,115   1,191 

General and administrative

  6,923   7,948   8,106 

Total share-based compensation expense

 $9,600  $12,121  $13,046