XML 95 R79.htm IDEA: XBRL DOCUMENT v3.23.1
Note 15 - Equity-based Compensation - Stock Options Outstanding (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Outstanding awards (in shares) 127  
Outstanding, weighted-average exercise price (in dollars per share) $ 48.77  
Outstanding, weighted-average remaining contractual life (Year) 7 years 6 months 7 years 7 months 6 days
Outstanding, aggregate intrinsic value $ 69 $ 460
Options granted (in shares) 19  
Options granted, weighted-average exercise price (in dollars per share) $ 9.62  
Options forfeited/cancelled (in shares) (15)  
Options forfeited/cancelled, weighted-average exercise price (in dollars per share) $ 93.48  
Outstanding awards (in shares) 132 127
Outstanding, weighted-average exercise price (in dollars per share) $ 37.99 $ 48.77
Vested and expected to vest (in shares) 97  
Vested and expected to vest, weighted-average exercise price (in dollars per share) $ 50.41  
Vested and expected to vest, weighted-average remaining contractual life (Year) 7 years 1 month 6 days  
Vested and expected to vest, aggregate intrinsic value $ 10  
Vested (in shares) 63  
Vested, weighted-average exercise price (in dollars per share) $ 68.89  
Vested, weighted-average remaining contractual life (Year) 6 years 2 months 12 days  
Exercisable (in shares) 63  
Exercisable, weighted-average exercise price (in dollars per share) $ 68.89  
Exercisable, weighted-average remaining contractual life (Year) 6 years 2 months 12 days  
Restricted Stock Units (RSUs) [Member]    
Restricted stock units granted (in shares) 5  
Restricted stock units vested (in shares) (3)  
Restricted stock units cancelled (in shares) (1)