XML 59 R46.htm IDEA: XBRL DOCUMENT 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