XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Note 5 - Stock-based Compensation (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Stock-based compensation:
Cost of revenue		$	156			$	318			$	409			$	556
Sales and marketing			798				563				1,510				1,324
Research, development and engineering			645				675				1,263				1,611
General and administrative			807				1,022				2,055				1,963
Stock-based compensation expense			2,406				2,578				5,237				5,454
Capitalized to software and patent costs			3				14				20				27
Total stock-based compensation		$	2,409			$	2,592			$	5,257			$	5,481

Share-Based Payment Arrangement, Nonvested Award, Cost [Table Text Block]

		June 30,				December 31,
		2024				2023
Total unrecognized compensation costs		$	20,197			$	15,370

Employee Service Share Based Compensation Non Vested Awards Compensation Cost Not Yet Recognized Period for Recognition [Table Text Block]

		RSAs				RSUs				PRSUs
Weighted average period (in years)			0.93				1.48				1.81

Nonvested Restricted Stock Shares Activity [Table Text Block]

						Weighted
						Average
		Number of				Grant Date
Three Months Ended June 30, 2024:		Shares				Fair Value
Unvested balance at March 31, 2024			96			$	29.76
Granted			18			$	28.13
Vested			(52	)		$	24.55
Forfeited			—			$	—
Unvested balance at June 30, 2024			62			$	32.55

						Weighted
						Average
		Number of				Grant Date
Six Months Ended June 30, 2024:		Shares				Fair Value
Unvested balance at December 31, 2023			105			$	29.89
Granted			24			$	30.19
Vested			(66	)		$	27.53
Forfeited			(1	)		$	27.61
Unvested balance at June 30, 2024			62			$	32.55

Schedule of Fair Value of Restricted Stock Awards Vested [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Fair value of RSAs vested		$	1,211			$	439			$	1,761			$	1,458

Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]

						Weighted
						Average
		Number of				Grant Date
Three Months Ended June 30, 2024:		Shares				Fair Value
Unvested balance at March 31, 2024			538			$	28.20
Granted			42			$	26.35
Vested			(52	)		$	27.38
Forfeited			(21	)		$	29.99
Unvested balance at June 30, 2024			507			$	28.05

						Weighted
						Average
		Number of				Grant Date
Six Months Ended June 30, 2024:		Shares				Fair Value
Unvested balance at December 31, 2023			442			$	23.77
Granted			196			$	36.63
Vested			(96	)		$	26.26
Forfeited			(35	)		$	26.92
Unvested balance at June 30, 2024			507			$	28.05

Schedule of Fair Value of Restricted Stock Units Vested [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Fair value of RSU awards vested		$	1,318			$	1,203			$	3,047			$	1,827

Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block]

						Weighted
						Average
		Number of				Grant Date
Three Months Ended June 30, 2024:		Shares				Fair Value
Unvested balance at March 31, 2024			221			$	32.70
Granted			14			$	25.19
Vested			—			$	—
Forfeited			(15	)		$	34.75
Unvested balance at June 30, 2024			220			$	32.09

						Weighted
						Average
		Number of				Grant Date
Six Months Ended June 30, 2024:		Shares				Fair Value
Unvested balance at December 31, 2023			192			$	29.01
Change in units based on performance expectations			30			$	22.37
Granted			73			$	36.77
Vested			(60	)		$	22.37
Forfeited			(15	)		$	34.75
Unvested balance at June 30, 2024			220			$	32.09

Schedule of Fair Value of Performance Stock Units Vested [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Fair value of PRSU awards vested		$	—			$	—			$	2,370			$	54

Black Scholes Option Valuation [Member]

Notes Tables

Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Stock price		$	25.39			$	—			$	36.64			$	22.37
Expected volatility			66.3	%			—				66.3	%			74.7	%
Risk-free interest rate			4.3	%			—				4.3	%			4.3	%

X

- Definition

Employee service share based compensation non vested awards compensation cost not yet recognized period for recognition.

+ References

No definition available.

+ Details

Name:	dmrc_EmployeeServiceShareBasedCompensationNonVestedAwardsCompensationCostNotYetRecognizedPeriodForRecognitionTableTextBlock
Namespace Prefix:	dmrc_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of fair value of performance stock units vested.

+ References

No definition available.

+ Details

Name:	dmrc_ScheduleOfFairValueOfPerformanceStockUnitsVestedTableTextBlock
Namespace Prefix:	dmrc_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of fair value of restricted stock awards vested.

+ References

No definition available.

+ Details

Name:	dmrc_ScheduleOfFairValueOfRestrictedStockAwardsVestedTableTextBlock
Namespace Prefix:	dmrc_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of fair value of restricted stock units vested.

+ References

No definition available.

+ Details

Name:	dmrc_ScheduleOfFairValueOfRestrictedStockUnitsVestedTableTextBlock
Namespace Prefix:	dmrc_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

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

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Subparagraph (f)(2)
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Subparagraph (i)
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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
-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

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

X

- References

No definition available.

+ Details

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

X

- Details

Name:	us-gaap_ValuationTechniqueAxis=dmrc_BlackScholesOptionValuationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: