XML 54 R34.htm IDEA: XBRL DOCUMENT v3.20.2

Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2020

Equity [Abstract]

Schedule of common stock reserved for future issuance

At September 30, 2020, we had reserved shares of common stock for future issuance under equity compensation plans as follows:

(in 000's)						Securities To Be Issued Upon Exercise Of Options						Securities To Be Issued Upon Release Of Restricted Stock and Performance Share Units						Number Of Remaining Securities Available For Future Issuance
2009 Equity Incentive Plan						19						—						—
2011 Equity Incentive Plan						1,387						5,810						3,057
DVS Sciences Inc. 2010 Equity Incentive Plan						13						—						—
2017 Inducement Award Plan						207						216						—
2017 Employee Stock Purchase Plan						—						—						3,100
						1,626						6,026						6,157

Total stock-based compensation expense recognized was as follows (in thousands):

						Three Months Ended September 30,												Nine Months Ended September 30,
						2020						2019						2020						2019
Restricted stock units, stock options and performance share units						$	4,114					$	2,738					$	9,558					$	7,731
Employee stock purchase plan						243						291						800						561
Total stock-based compensation						$	4,357					$	3,029					$	10,358					$	8,292

X

- Definition

Tabular disclosure of share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration