XML 47 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Note 13 - Share-based Compensation (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Key Assumptions
 
Exercise price
  $
4.72
 
Expected term (in years)
   
1.0
-
1.3
 
Expected volatility
   
65
%
Dividend yield
   
%
Risk-free rate
   
2.61
%
Share-based Payment Arrangement, Option, Activity [Table Text Block]
   
Number of options
   
Weighted average exercise price per share
   
Weighted average remaining contractual term (years)
   
Aggregate intrinsic value
 
Outstanding as of December 31, 2017    
222,000
    $
12.59
     
5.4
     
 
Expired
   
(110,000
)    
11.17
     
 
     
 
 
Outstanding as of December 31, 2018
   
112,000
     
13.98
     
2.8
     
 
Granted    
2,064,000
     
4.72
     
9.1
     
 
 
Forfeited
   
(56,000
)    
4.72
     
 
     
 
 
Outstanding as of December 31, 2019
   
2,120,000
     
5.21
     
8.7
     
 
Options exercisable as of December 31, 2019
   
112,000
    $
13.98
     
1.8
     
 
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
     
 
 
 
Weighted average
 
   
Number of units
   
grant date fair value
 
Unvested as of December 31, 2017
   
8,150,905
    $
9.27
 
Granted (1)
   
4,598,125
     
2.63
 
Vested and delivered
   
(11,468,333
)    
7.63
 
Withheld as treasury stock (2)
   
(875,675
)    
6.05
 
Vested not delivered (3)
   
3,766,068
     
9.85
 
Forfeited
   
(339,125
)    
4.68
 
Unvested as of December 31, 2018
   
3,831,965
     
7.95
 
Granted
   
2,275,094
     
4.82
 
Vested and delivered
   
(1,549,050
)    
3.97
 
Withheld as treasury stock (2)
   
(567,447
)    
4.13
 
Vested not delivered (3)
   
122,582
     
4.76
 
Forfeited
   
(718,774
)    
4.13
 
Unvested as of December 31, 2019
   
3,394,370
    $
8.03
 
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
   
Year Ended December 31,
 
(In thousands)
 
2019
   
2018
 
Sales and marketing
  $
971
    $
2,856
 
Product development
   
889
     
676
 
General and administrative
   
8,481
     
5,740
 
Spin-off transaction costs
   
     
5,409
 
Discontinued operations
   
     
15,712
 
     
10,341
     
30,393
 
Capitalized in intangible assets of continuing operations
   
89
     
423
 
Capitalized in intangible assets of discontinued operations
   
     
181
 
Total
  $
10,430
    $
30,997