XML 44 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Stock Based Compensation (Tables)
6 Months Ended
Jun. 30, 2022
Share-Based Payment Arrangement [Abstract]  
Schedule Of Stock Based Compensation Expenses

Stock-based compensation is recorded in the consolidated statements of operations as follows (in thousands):

 

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Cost of goods sold

 

$

22

 

 

$

1

 

 

$

26

 

 

$

2

 

Research and development

 

 

278

 

 

 

176

 

 

 

554

 

 

 

380

 

Sales and marketing

 

 

296

 

 

 

213

 

 

 

583

 

 

 

428

 

General and administrative

 

 

618

 

 

 

618

 

 

 

1,292

 

 

 

1,126

 

Total stock-based compensation expense

 

$

1,214

 

 

$

1,008

 

 

$

2,455

 

 

$

1,936

 

Summary of Outstanding Stock Option Activity

The following table summarizes the outstanding stock option activity during the period indicated (shares in thousands):

 

 

 

 

 

 

Weighted average

 

 

 

Number of
stock options

 

 

Exercise
price

 

 

Remaining contractual term (in years)

 

Balance at December 31, 2021

 

 

2,000

 

 

$

12.79

 

 

 

7.3

 

Granted

 

 

308

 

 

 

9.24

 

 

 

 

Exercised

 

 

(8

)

 

 

2.33

 

 

 

 

Expired/Forfeited

 

 

(241

)

 

 

13.47

 

 

 

 

Balance at June 30, 2022

 

 

2,059

 

 

 

12.22

 

 

 

7.0

 

 

 

 

 

 

 

 

 

 

 

Vested and exercisable at June 30, 2022

 

 

1,288

 

 

 

11.12

 

 

 

6.0

 

Vested and expected to vest at June 30, 2022

 

 

2,059

 

 

 

12.22

 

 

 

7.0

 

Summary of Outstanding Restricted Stock Unit Activity

The following table summarizes the Company's restricted stock unit activity during the period indicated (shares in thousands):

 

 

 

Restricted
stock units

 

 

Weighted average grant date fair value

 

Balance at December 31, 2021

 

 

333

 

 

$

17.55

 

Grants

 

 

145

 

 

$

9.02

 

Vested and released

 

 

(78

)

 

$

17.90

 

Forfeited

 

 

(69

)

 

$

15.54

 

Balance at June 30, 2022

 

 

331

 

 

$

14.13

 

Schedule of performance stock unit

The following table summarizes the Company's performance stock unit (PSU) activity during the period indicated (shares in thousands):

 

 

 

Performance
stock units

 

 

Weighted average grant date fair value

 

Balance at December 31, 2021

 

 

 

 

$

 

Grants

 

 

174

 

 

$

2.20

 

Vested and released

 

 

 

 

$

 

Forfeited

 

 

 

 

$

 

Balance at June 30, 2022

 

 

174

 

 

$