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Note 8 - Share-based Compensation - Restricted Stock Activity (Details) - Restricted Stock Units (RSUs) [Member] | 9 Months Ended
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Sep. 30, 2022 $ / shares shares
Unvested, number of units (in shares) | shares | 3,111,321 |
Unvested, weighted average grant-date fair value (in dollars per share) | $ / shares | $ 8.03 |
Granted, number of units (in shares) | shares | 200,000 |
Granted, weighted average grant-date fair value (in dollars per share) | $ / shares | $ 1.89 |
Vested and delivered, number of units (in shares) | shares | (977,550) |
Vested and delivered, weighted average grant-date fair value (in dollars per share) | $ / shares | $ 3.79 |
Withheld as treasury stock (1), number of units (in shares) | shares | (208,329) | [1]
Withheld as treasury stock (1), weighted average grant-date fair value (in dollars per share) | $ / shares | $ 4.56 | [1]
Vested not delivered (2), number of units (in shares) | shares | 0 | [2]
Vested not delivered (2), weighted average grant-date fair value (in dollars per share) | $ / shares | $ 3.30 | [2]
Forfeited, number of units (in shares) | shares | (345,419) |
Forfeited, weighted average grant-date fair value (in dollars per share) | $ / shares | $ 3.80 |
Unvested, number of units (in shares) | shares | 1,780,023 |
Unvested, weighted average grant-date fair value (in dollars per share) | $ / shares | $ 10.90 |
[1] | As discussed in Note 7, Common stock, treasury stock and warrants, the increase in treasury stock was due to shares withheld to cover statutory withholding taxes upon the delivery of shares following vesting of RSUs. As of June 30, 2022, there were 4,300,152 outstanding shares of treasury stock.
[2] | Vested not delivered represents vested RSUs with delivery deferred to a future time. For the six months ended June 30, 2022, there was a net increase of 17,206 shares included in the vested not delivered balance as a result of the timing of delivery of certain shares. As of June 30, 2022, 1,708,872 outstanding RSUs were vested not delivered.

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- Definition The number of vested equity-based payment instruments, excluding stock (or unit) options, that are not issued. + References No definition available. + Details
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- Definition Per share or unit weighted-average fair value of vested and non-issued award under share-based payment arrangement. Excludes share and unit options. + References No definition available. + Details
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- Definition The number of vested equity-based payment instruments, excluding stock (or unit) options, that are withheld as treasury. + References No definition available. + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were vested and delivered during the reporting period. + References No definition available. + Details
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- Definition The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee was delivered and gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. + References No definition available. + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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