XML 49 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2020
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Schedule of Assumptions used in Estimation of Fair Value of the Share-based Payment Awards on the Grant Date

 

 

Three Months Ended

 

 

 

March 31, 2019

 

Risk-free interest rate

 

 

2.5

%

Volatility

 

 

128.4

%

Expected life (years)

 

3.0 - 5.0

 

Dividend yield

 

 

%

 

Summary of Option and RSU Activity under Amended and Restated 2000 Stock Option and Equity Incentive Plan and Amended and Restated 2010 Equity Incentive Plan

A summary of option and RSU activity under the Company’s Amended and Restated 2010 Equity Incentive Plan (the 2010 Plan) is presented below (in thousands, except exercise price):

 

 

 

 

 

 

 

Options outstanding

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

Shares

 

 

 

 

 

 

Average

 

 

 

Available

 

 

Number of

 

 

Exercise

 

 

 

for Grant

 

 

Shares

 

 

Prices

 

Balance as of January 1, 2020

 

 

88

 

 

 

161

 

 

$

10.85

 

Activity

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2020

 

 

88

 

 

 

161

 

 

$

10.85

 

 

Summary of RSU Activity under the Plan

A summary of RSU activity under the Plan is presented below (in thousands, except for fair value):

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

Average

 

 

 

Number of

 

 

Grant-Date

 

 

 

Shares

 

 

Fair Value

 

Non-vested shares as of January 1, 2020

 

 

103

 

 

$

3.75

 

Vested

 

 

(21

)

 

$

3.80

 

Non-vested shares as of March 31, 2020

 

 

82

 

 

$

3.74

 

 

 

 

 

 

 

 

 

 

 

Summary of Significant Ranges of Outstanding and Exercisable Options

The following table summarizes significant ranges of outstanding and exercisable options as of March 31, 2020 (in thousands, except contractual life and exercise price):

 

 

 

Options Outstanding

 

 

Options Exercisable

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remaining

 

 

Weighted

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

Contractual

 

 

Average

 

 

 

 

 

 

Average

 

 

Aggregate

 

 

 

Number

 

 

Life

 

 

Exercise

 

 

Number

 

 

Exercise

 

 

Intrinsic

 

Range of Exercise Price

 

Outstanding

 

 

(in Years)

 

 

Price

 

 

Exercisable

 

 

Price

 

 

value

 

$1.57 - $14.99

 

 

144

 

 

 

9.01

 

 

$

2.64

 

 

 

32

 

 

$

3.30

 

 

$

 

$15.00 - $25.59

 

 

8

 

 

 

3.49

 

 

$

15.00

 

 

 

5

 

 

$

15.00

 

 

$

 

$25.60 - $143.99

 

 

3

 

 

 

4.11

 

 

$

41.88

 

 

 

2

 

 

$

47.28

 

 

$

 

$144.00 - $409.99

 

 

5

 

 

 

6.40

 

 

$

144.00

 

 

 

5

 

 

$

144.00

 

 

$

 

$410.00 - $924.00

 

 

1

 

 

 

4.94

 

 

$

430.64

 

 

 

1

 

 

$

430.64

 

 

$

 

$1.57 - $924.00

 

 

161

 

 

 

8.56

 

 

$

10.85

 

 

 

45

 

 

$

31.32

 

 

$