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Note 13 - Share-based Compensation - Restricted Stock Activity (Details) - Restricted Stock Units (RSUs) [Member] - $ / shares
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Unvested, number of units (in shares) 3,831,965 8,150,905
Unvested, weighted average grant-date fair value (in dollars per share) $ 7.95 $ 9.27
Granted, number of units (in shares) 2,275,094 4,598,125 [1]
Granted, weighted average grant-date fair value (in dollars per share) $ 4.82 $ 2.63 [1]
Vested and delivered, number of units (in shares) (1,549,050) (11,468,333)
Vested and delivered, weighted average grant-date fair value (in dollars per share) $ 3.97 $ 7.63
Withheld as treasury stock, number of units (in shares) [2] (567,447) (875,675)
Withheld as treasury stock, weighted average grant-date fair value (in dollars per share) [2] $ 4.13 $ 6.05
Vested not delivered, number of units (in shares) [3] 122,582 3,766,068
Vested not delivered, weighted average grant-date fair value (in dollars per share) [3] $ 4.76 $ 9.85
Forfeited, number of units (in shares) (718,774) (339,125)
Forfeited, weighted average grant-date fair value (in dollars per share) $ 4.13 $ 4.68
Unvested, number of units (in shares) 3,394,370 3,831,965
Unvested, weighted average grant-date fair value (in dollars per share) $ 8.03 $ 7.95
[1] As discussed in "Spin-off of Red Violet" above, included in the RSUs granted during the year ended December 31, 2018 were an aggregate of 304,000 shares of Spin-off Grants that vested and were delivered in the first quarter of 2018, and an aggregate of 2,041,000 shares of Transaction Grants that vested but were subject to deferred delivery over a three-year period.
[2] As discussed in Note 12, Common stock, treasury stock and warrants, the increase in treasury stock was primarily attributable to shares withheld to cover statutory withholding taxes upon the vesting of RSUs. As of December 31, 2019 and 2018, there were 2,768,399 and 1,233,198 outstanding shares of treasury stock, respectively.
[3] Vested not delivered represents vested RSUs with delivery deferred to a future time. During the year ended December 31, 2019, there was a net decrease of 122,582 shares included in vested not delivered balance as a result of the delivery of 740,334 shares of Transaction Grants, partially offset by the vesting of 617,752 shares with deferred delivery election. During the year ended December 31, 2018, there was a net decrease of 3,766,068 shares included in vested not delivered balance, as a result of the delivery of 5,807,068 RSUs, partially offset by the vesting of the 2,041,000 shares of Transaction Grants subject to deferred delivery. As of December 31, 2019 and 2018, there were 2,787,335 and 2,909,917 outstanding RSUs included in vested not delivered, respectively.