XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2
StockBased Compensation (Details) - $ / shares
 3 Months Ended 9 Months Ended
Jun. 03, 2021
Apr. 08, 2021
Jan. 07, 2021
Sep. 30, 2021
Mar. 31, 2021
Sep. 30, 2021
StockBased Compensation            
Shares available for grant, beginning (in thousands)   307,000 380,000   380,000 380,000
Shares available for grant, authorized (in thousands)           816,000
Shares available for grant, granted (in thousands) 30,000 34,114 945,000 915   (975,000)
Shares available for grant, RSAs granted (in thousands)           (39,000)
Shares available for grant, exercised (in thousands)           0
Shares available for grant, forfeited/expired           200,000
Shares available for grant, ending (in thousands)       382,000 307,000 382,000
Number of outstanding, beginning (in thousands)   5,005,000 5,327,000   5,327,000 5,327,000
Number of shares, granted (in thousands)           975,000
number of shares, exercised (in thousands)           (2,228,000)
Number of shares, forfeited/expired (in thousands)           (200,000)
Number of outstanding, ending (in thousands)       3,874,000 5,005,000 3,874,000
Weighted average exercise price outstanding, beginning   $ 1.41 $ 1.14   $ 1.14 $ 1.14
Weighted average exercise price, granted           3.40
Weighted average exercise price, exercised           1.42
Weighted average exercise price, forfeited/expired           1.78
Weighted average exercise price outstanding, ending       $ 1.49 $ 1.41 $ 1.49