XML 55 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 12 - Stock-based Compensation (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
  

Years Ended December 31,

 
  

2021

  

2020

  

2019

 

Research and development

 $20,179  $10,222  $13,977 

Selling, general and administrative

  14,461   4,572   3,742 

Total stock-based compensation expense

 $34,640  $14,794  $17,719 
Share-based Payment Arrangement, Activity [Table Text Block]
          

Weighted

 
          

Average

 
  

Awards

  

Options

  

Exercise

 
  

Available

  

Outstanding

  

Price

 

Balance at December 31, 2018

  805   17,491  $6.49 

Plan amendment

  4,000       

Restricted stock awards granted

  (27)      

Stock option awards granted

  (4,511)  4,511   3.91 

Stock option awards exercised

     (251)  3.75 

Stock option awards cancelled

  701   (701)  6.82 

Balance at December 31, 2019

  968   21,050  $5.96 

Plan amendment

  8,000       

Restricted stock awards granted

  (31)      

Stock option awards granted

  (7,469)  7,469   8.06 

Stock option awards exercised

     (510)  3.56 

Stock option awards cancelled

  3,124   (3,124)  6.93 

Balance at December 31, 2020

  4,592   24,885  $6.52 

Plan amendment

  7,500       

Restricted stock units granted

  (1,936)      

Stock option awards granted

  (6,753)  6,753     

Stock option awards exercised

     (2,705)  4.36 

Stock option awards cancelled

  248   (248)  7.62 

Balance at December 31, 2021

  3,651   28,685  $7.90 
          

Weighted

 
          

Average

 
  

Awards

  

Options

  

Exercise

 
  

Available

  

Outstanding

  

Price

 

Balance at December 31, 2020

  229   4,171  $3.88 

Plan amendment

  1,500       

Stock option awards granted

  (1,003)  1,003   13.91 

Stock option awards exercised

     (592)  3.63 

Stock option awards cancelled

  174   (174)  3.67 

Balance at December 31, 2021

  900   4,408  $6.20 
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
  2021  

2020

  

2019

 

Expected Life

  5.5   5.5   5.5 

Expected Volatility

  84%  84%  81%

Expected Dividend Yield

  0.0%  0.0%  0.0%

Risk-Free Interest Rate

  1.1%  0.4%  1.8%
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]
       Outstanding    

Exercisable

 
          

Weighted

  

Weighted

      

Weighted

 
          

Average

  

Average

      

Average

 
          

Remaining

  

Exercise

      

Exercise

 
Range  

Number

  

Life

  

Price

  

Number

  

Price

 
                         
$0to3   1,874   5.9  $2.30   1,158  $2.12 
 3to6   10,190   6.5   4.22   7,317   4.41 
 6to9   10,599   8.2   7.89   4,317   7.56 
 9to12   8,228   8.1   11.14   2,120   10.86 
 12to15   1,291   6.8   13.10   535   12.31 
 15to18   911   9.0   15.95   114   15.56 
$0to18   33,093   7.5  $7.68   15,561  $6.34 
Share-based Payment Arrangement, Option, Activity [Table Text Block]
  

Non-Vested Stock Option Awards

  

Weighted Average Grant-Date Fair Value

 

Balance December 31, 2020

  16,020  $4.25 

Stock option awards granted

  7,756   3.31 

Stock option awards vested

  (5,837)  3.97 

Stock option awards forfeited

  (407)  4.14 

Balance December 31, 2021

  17,532  $3.86