XML 38 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share-based Compensation (Tables)
 9 Months Ended
Sep. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Share-based Compensation
The Company included the following amounts for share-based compensation awards in the unaudited condensed consolidated statements of operations (in thousands):
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
  
2016
 
2015
 
2016
 
2015
Cost of revenues
$
49

 
$
49

 
$
156

 
$
107

Research and development
201

 
196

 
662

 
598

Sales and marketing
170

 
135

 
593

 
318

General and administrative
695

 
874

 
2,026

 
2,204

Total
$
1,115

 
$
1,254

 
$
3,437

 
$
3,227
Summary of Stock Option Activity
The following table summarizes the Company’s stock option activity:
Outstanding — December 31, 2014
3,064,880

Granted
6,656,737

Exercised
(273,005
)
Canceled
(3,363,776
)
Outstanding — December 31, 2015
6,084,836

Granted
1,051,550

Exercised
(35,196
)
Canceled
(542,237
)
Outstanding — September 30, 2016
6,558,953

Exercisable — September 30, 2016
1,603,054
Summary of Restricted Stock Unit Activity
The following table summarizes the Company’s restricted stock unit (“RSU”) activity:
Non-vested at December 31, 2014
1,628,179

Granted
1,042,659

Vested
(926,308
)
Forfeited
(784,327
)
Non-vested at December 31, 2015
960,203

Granted
2,914,000

Vested
(422,148
)
Forfeited
(244,471
)
Non-vested at September 30, 2016
3,207,584