XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCK-BASED COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2022
Equity [Abstract]  
Schedule of Stock-Based Compensation Included in Operating Expenses All stock-based compensation is included in operating expenses as follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2022202120222021
Compensation cost recognized:
Selling, general & administrative$561 $614 $1,270 $5,536 
Research & development168 98 498 470 
$729 $712 $1,768 $6,006 
Schedule of Stock Option Activity
Stock option activity under the 2015 Stock Option Plan (the “Plan”) during the period indicated below were as follows:
Number of
Shares
Subject to
Issuance
Weighted-
average
Exercise
Price
Weighted-
average
Remaining Contractual
Term
Aggregate
Intrinsic
Value
Outstanding at December 31, 2021496,424$6.13 3.03 years$528 
Granted732,2282.14 – – 
Forfeited(63,976)4.40 – – 
Outstanding at September 30, 20221,164,676$3.72 3.77 years$337 
Exercisable at September 30, 2022232,739$6.77 1.30 years$– 
Schedule of Restricted Stock Unit (RSU) Activity
Number of
Shares
Weighted
Average
Grant Date
Fair Value
Outstanding at December 31, 2021408,376$10.43 
Granted90,4582.36 
Forfeited(25,199)11.50 
Vested and settled in shares(270,143)8.56 
Outstanding at September 30, 2022203,492$9.19 
Schedule of Performance Stock Unit (PSU) Activity
Number of
Shares
Weighted
Average
Grant Date
Fair Value
Outstanding at December 31, 2021228,498$7.91 
Forfeited(50,810)7.91 
Outstanding at September 30, 2022177,688$7.91