XML 49 R31.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2020
Share-based Payment Arrangement [Abstract]  
Weighted Average Assumptions Used in Estimating Fair Value of Stock Options
    
As of December 31,
 
    
2020
   
2019
 
Valuation assumptions:
                
Expected dividend yield
     0     0
Expected volatility
     44.1     40.8
Expected term (years)
     5.8       6.0  
Risk-free interest rate
     1.5     2.1
 
Schedule Of Stock Based Compensation Expenses The stock-based compensation is reflected in the statements of operations as follows (in thousands):
 
  
For the year ended December 31,
 
 
  
2020
 
  
2019
 
Cost of goods sold
  
$
2
 
  
$
—  
 
Research and development
  
 
548
 
  
 
474
 
Sales and marketing
  
 
390
 
  
 
174
 
General and administrative
  
 
1,624
 
  
 
1,556
 
 
  
 
 
 
  
 
 
 
Total
  
 
2,564
 
  
 
2,204
 
 
  
 
 
 
  
 
 
 
Summary of Outstanding Stock Option Activity
A summary of the Company’s stock option activity is as follows (shares in thousands):
 
    
Number
of shares
    
Weighted
average
exercise price
    
Weighted average
remaining
contractual term
(years)
 
Balance at December 31, 2019
     1,600      $ 9.98           
Granted
     402        10.05           
Exercised
     (120      8.49           
Expired/Forfeited
     (122      10.38           
    
 
 
                   
Balance at December 31, 2020
     1,760        10.07        7.6  
    
 
 
                   
Vested and exercisable at December 31, 2020
     984      $ 9.40        6.7  
Vested and expected to vest at December 31, 2020
     1,760      $ 10.07        7.6  
Summary of Outstanding Restricted Stock Unit Activity
The following table summarizes the Company’s restricted stock unit activity (shares in thousands):
 
    
Restricted stock
units
    
Weighted average
grant date fair
value
 
Balance at December 31, 2019
     80      $ 11.43  
Grants
     151        10.17  
Vested
     (29      11.28  
    
 
 
          
Balance at December 31, 2020
     202        10.51