XML 100 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Note 2 - Stock-based Compensation (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2014
Aug. 31, 2013
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Share-based Payment Arrangement, Expense       $ 8,907 $ 14,031  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total       21,884    
Employee Service Share-based Compensation Nonvested Awards Compensation Cost Expected to be Recognized For Remainder of Fiscal Year       2,708    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Expected to be Recognized Next Year       8,461    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Expected to be Recognized Year Two       6,983    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Expected to be Recognized Year Three       3,137    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Expected to be Recognized Year Four       595    
Incentive Plan [Member]            
Share-based Payment Arrangement, Expense       $ 7,492 $ 13,635  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares) 968,000     11,420,000   968,000
Incentive Plan [Member] | Share-based Payment Arrangement, Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)       $ 3.35 $ 4.57  
Incentive Plan [Member] | Share-based Payment Arrangement, Option [Member] | Maximum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Year)       10 years    
Incentive Plan [Member] | Share-based Payment Arrangement, Option [Member] | Vest 25% Each Year Until Fully Vested [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage       25.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)       4 years    
Incentive Plan [Member] | Performance Shares [Member] | December 2014 [Member]            
Share-based Payment Arrangement, Expense           $ 4,998
Incentive Plan [Member] | Performance Shares [Member] | December 2019 [Member]            
Share-based Payment Arrangement, Expense       $ 214    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares (in shares)       0    
Incentive Plan [Member] | Performance Shares [Member] | Vest Upon Successful Completion of Specific Development Milestones [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 315,000 1,250,000 1,032,000      
Incentive Plan [Member] | Performance Shares [Member] | Vest Upon Successful Completion of Specific Development Milestones [Member] | August 2013 [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage       75.00%    
Incentive Plan [Member] | Performance Shares [Member] | Vest Upon Successful Completion of Specific Development Milestones [Member] | December 2014 [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage       85.00%    
Inducement Plan [Member]            
Share-based Payment Arrangement, Expense       $ 1,053 $ 164  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)       4 years    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)       10 years    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares) 171,000     888,000   171,000
Inducement Plan [Member] | Vest 25% Each Year Until Fully Vested [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage       25.00%    
Inducement Plan [Member] | Share-based Payment Arrangement, Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)       $ 2.41 $ 2.72  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate       0.00%    
Employee Stock Purchase Plan [Member]            
Share-based Payment Arrangement, Expense       $ 362 $ 232  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)       4,475,000    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares)       2,873,000    
Percentage of Salary to Purchase Common Stock, Maximum       15.00%    
Percentage of Common Stock Shares, Beginning       85.00%    
Percentage of Common Stock Shares, Ending       85.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares Per Employee (in shares)       3,000    
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares Per Employee, Amount       $ 25    
Stock Issued During Period, Shares, Employee Stock Purchase Plans (in shares)       246