XML 46 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Equity (Tables)
12 Months Ended
Dec. 31, 2022
Stockholders' Equity Note [Abstract]  
Schedule of stock option activity
(in thousands, except for per-share amount)  Number of
Options
   Weighted
Average
Exercise
Price ($)
   Weighted
Average
Remaining
Contractual
Term
(in years)
   Aggregate
Intrinsic
Value ($)
 
Outstanding, January 1, 2021   815    21.53    8.51    120 
Granted   881    6.43           
Exercised   (1)   6.69           
Cancelled   (333)   18.78           
Outstanding, December 31, 2021   1,362    12.45    8.69    
-
 
Granted   2,094    5.25           
Exercised   
-
    
-
           
Cancelled   (60)   12.90           
Outstanding, December 31, 2022   3,396    8.00    8.85    15,204 
                     
Exercisable, December 31, 2022   804    15.30    7.58    2,432 

 

Schedule of restricted stock units
(in thousands, except for per-share amount)  RSUs   Weighted
Average
Grant date Fair Value
Per Share ($)
 
Outstanding, January 1, 2022   
-
    
-
 
Granted   325    5.96 
Vested   
-
    
-
 
Outstanding, December 31, 2022   325    5.96 

 

Schedule of stock option activity
(in thousands, except for per-share amounts)  Number of
Warrants
   Weighted
Average
Exercise
Price
   Weighted
Average
Remaining
Contractual
Term
(in years)
   Aggregate
Intrinsic
Value
 
Outstanding, January 1, 2021   2,113    20.55    2.76    362 
Granted   1    8.30           
Exercised   
-
    
-
           
Cancelled   (2)   50.17           
Outstanding, December 31, 2021   2,112    20.52    1.76    276 
Granted   
-
    
-
           
Exercised   
-
    
-
           
Cancelled   (669)   29.01           
Outstanding, December 31, 2022   1,443    16.58    1.33    5 
                     
Exercisable, December 31, 2022   1,440    15.95    1.33    4