XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2

Note 8 - Capital Stock and Stock-based Compensation (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Schedule Of Stock Options And Restricted Stock Units Activity Roll forward [Table Text Block]

		Stock Options								Restricted Stock Units								Market Condition RSU's
						Weighted
		Stock				Average				Restricted								Market
		Options				Exercise				Stock Units				Grant Date				Condition RSU's				Grant Date
		Outstanding				Price				Outstanding				Fair Value				Outstanding				Fair Value
Balance at December 31, 2020			2,637,339			$	3.51				1,560,461			$	2.44				813,031				2.12
Granted			-				-				793,968				4.65				293,509				4.61
Exercised			(534,862	)			3.78				-				-				-				-
Vested (RSUs)			-				-				(799,264	)			2.48				(396,274	)			2.09
Cancelled/Forfeited			(651,368	)			4.24				(57,215	)			3.65				(6,179	)			2.98
Performance Factor Adjustment			-				-				-				-				163,216				2.98
Balance at September 30, 2021			1,451,109			$	3.12				1,497,950			$	3.54				867,303			$	3.13

Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)		2021				2020				2021				2020
Cost of revenues		$	32			$	19			$	83			$	43
Sales and marketing expenses			149				92				373				205
General and administrative expenses			790				908				2,593				2,249
Research and development expenses			33				60				87				144
Total stock-based compensation expenses		$	1,004			$	1,079			$	3,136			$	2,641

Schedule of Weighted Average Number of Shares [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)		2021				2020				2021				2020
Basic			40,754				38,920				40,202				38,540
Dilutive effect of equity awards			-				-				-				-
Diluted			40,754				38,920				40,202				38,540

Monte-Carlo Valuation Simulation [Member]

Notes Tables

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

		2021
Volatility			65.1	%
Risk-free interest rate			0.3	%
Correlation coefficient			35.7	%
Dividend yield			-	%

X

- Definition

Tabular representation of the roll forward of stock options and restricted stock units at the end of the reporting period

+ References

No definition available.

+ Details

Name:	hbio_ScheduleOfStockOptionsAndRestrictedStockUnitsActivityRollForwardTableTextBlock
Namespace Prefix:	hbio_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
-URI http://asc.fasb.org/extlink&oid=122041274&loc=d3e301413-122809

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_ValuationTechniqueAxis=hbio_MontecarloValuationSimulationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: