XML 107 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders' Equity - Summary of Company's Restricted Share Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Beginning balance (in shares) 397 397  
Granted (in shares)   0  
Exercised (in shares)   (119)  
Canceled/forfeited (in shares)   (3)  
Expired (in shares)   (60)  
Ending balance (in shares)   215  
Exercisable (in shares)   209  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]      
Weighted average exercise price, beginning balance (in dollars per share) $ 2.89 $ 2.89  
Weighted average exercise price, granted (in dollars per share)   0  
Weighted average exercise price, exercised (in dollars per share)   1.87  
Weighted average exercise price, canceled/forfeited (in dollars per share)   2.24  
Weighted average exercise price, expired (in dollars per share)   3.97  
Weighted average exercise price, ending balance (in dollars per share)   3.19  
Weighted average exercise price, exercisable (in dollars per share)   $ 3.23  
Weighted-average remaining contractual term, outstanding 5 years 8 months 12 days 5 years  
Weighted-average remaining contractual term, exercisable   4 years  
Aggregate intrinsic value outstanding   $ 429 $ 998
Aggregate intrinsic value exercisable   $ 413