XML 44 R32.htm IDEA: XBRL DOCUMENT v3.21.2

Stock-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2021

Stock-Based Compensation

Summary of compensation costs related to stock-based awards

The following table summarizes compensation costs related to our stock-based awards (in thousands, except per share data):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Nine Months Ended

​

​

​

September 30,

​

September 30,

​

​

2021

2020

2021

2020

Cost of revenue

​

$

188

​

$

28

​

$

263

​

$

83

​

Selling, general and administrative

​

1,252

​

496

​

2,694

​

1,480

​

Research and development

​

199

​

124

​

473

​

369

​

Total stock-based compensation

​

1,639

​

648

​

3,430

​

1,932

​

Tax effect on stock-based compensation

​

—

​

—

​

—

​

—

​

Net effect on net income

​

$

1,639

​

$

648

​

$

3,430

​

$

1,932

​

Summary of stock option activity

The following table summarizes the stock option transactions during the nine months ended September 30, 2021 (in thousands, except per share data):

​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	Weighted-	​	​	​	​
​		​		​	​		average		​	​
​	​	​	​	Weighted-		​	Remaining	​	​	​
​	​	Number of	​	average		​	Contractual	​	Aggregate
​	​	Options	​	Exercise		​	Life	​	Intrinsic
Stock Options		Outstanding		Price			(in years)		Value
Balance as of January 1, 2021		1,885	​	$	4.42		6.17	​	$	9,713	​
Granted		—	​		—	​	​	​	​	​	​
Exercised		(482)	​	​	3.30	​	​	​	​	​	​
Canceled and expired		—	​	​	—	​	​	​	​	​	​
Balance as of September 30, 2021		1,403	​	$	4.80		5.78	​	$	5,094	​
Options vested as of September 30, 2021 and unvested options expected to vest, net of forfeitures		1,397	​	$	4.81		5.77	​	$	5,064	​
Options exercisable as of September 30, 2021		1,081	​	$	5.13		5.16	​	$	3,605	​

Summary of restricted stock awards activity

A summary of activity related to restricted stock awards for the nine months ended September 30, 2021 is presented below (in thousands, except per share data):

​	​	​	​	​	​	​
​		​		Weighted-Average
​	​	​	​	Grant Date
Stock Awards		Shares		Share Value
Non-vested as of January 1, 2021	​	1,022	​	$	5.27	​
Granted		67	​	$	11.58	​
Vested		(139)	​	$	5.85	​
Forfeited	​	(12)	​	$	5.29	​
Non-vested as of September 30, 2021		938	​	$	5.64	​

Summary of unvested at-risk performance shares

A summary of the status of our unvested at-risk, performance shares as of September 30, 2021 is presented below (in thousands, except per share data):

​

​	​	​	​	​	​
​		​		Weighted-Average
​	​	​	​	Grant Date
Stock Awards		Shares*		Share Value
Non-vested as of January 1, 2021	​	—	​	$	—
Granted		152	​	$	15.37
Vested		—	​	$	—
Forfeited	​	—	​	$	—
Non-vested as of September 30, 2021		152	​	$	15.37

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of number and weighted-average grant date fair value for nonvested performance shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

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