XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.1

Shareholders' Equity (Tables)

3 Months Ended

Mar. 31, 2022

Equity [Abstract]

Schedule of Common Stock Reserved for Future Issuance

As of March 31, 2022, we had reserved shares of common stock for future issuance under equity compensation plans as follows:

In thousands						Securities To Be Issued Upon Exercise Of Options						Securities To Be Issued Upon Release Of Restricted Stock and Performance Share Units at Maximum						Number Of Remaining Securities Available For Future Issuance
2011 Equity Incentive Plan						1,376						7,259						3,561
DVS Sciences Inc. 2010 Equity Incentive Plan						6						—						—
2017 Inducement Award Plan						159						57						—
2017 Employee Stock Purchase Plan						—						—						2,633
						1,541						7,316						6,194

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

						Three Months Ended March 31,
						2022						2021
Restricted stock units, stock options and performance share units						$	3,942					$	3,473
Employee stock purchase plan						100						204
Total stock-based compensation						$	4,042					$	3,677

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:	dtr-types: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