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v3.21.2

StockBased Compensation (Details) - $ / shares |  |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | ---
Jun. 03, 2021 | Apr. 08, 2021 | Jan. 07, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2021
Stock-Based Compensation |  |  |  |  |  |
Shares available for grant, beginning (in thousands) |  | 307 | 380 | 307 | 380 | 380
Shares available for grant, authorized (in thousands) |  |  |  |  |  | 816
Shares available for grant, granted (in thousands) | 30,000 | 34,114 | 945,000 | 915 |  | (975)
Shares available for grant, RSAs granted (in thousands) |  |  |  |  |  | (39)
Shares available for grant, exercised (in thousands) |  |  |  |  |  | 0
Shares available for grant, forfeited/expired |  |  |  |  |  | 176
Shares available for grant, ending (in thousands) |  |  |  | 358 | 307 | 358
Number of outstanding, beginning (in thousands) |  | 5,005 | 5,327 | 5,005 | 5,327 | 5,327
Number of shares, granted (in thousands) |  |  |  |  |  | 975
number of shares, exercised (in thousands) |  |  |  |  |  | (1,929)
Number of shares, forfeited/expired (in thousands) |  |  |  |  |  | (176)
Number of outstanding, ending (in thousands) |  |  |  | 4,197 | 5,005 | 4,197
Weighted average exercise price outstanding, beginning |  | $ 1.41 | $ 1.14 | $ 1.41 | $ 1.14 | $ 1.14
Weighted average exercise price, granted |  |  |  |  |  | 3.40
Weighted average exercise price, exercised |  |  |  |  |  | 1.45
Weighted average exercise price, forfeited/expired |  |  |  |  |  | 1.79
Weighted average exercise price outstanding, ending |  |  |  | $ 1.49 | $ 1.41 | $ 1.49

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- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. + 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 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Weighted average price of options that were either forfeited or expired. + 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)(iv)(3)-(4) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. + 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)(iv)(3) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Net number of share options (or share units) granted during the period. + 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)(iv)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Gross number of share options (or share units) granted during the period. + References No definition available. + Details
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- Definition Number of options outstanding, including both vested and non-vested options. + 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 -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 (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. + 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)(i) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. + References No definition available. + Details
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