XML 33 R24.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2023
Stock-Based Compensation [Abstract]  
Schedule of stock option activity under plans
       Options Outstanding 
           Weighted 
   Shares       Average 
   Available   Number of   Exercise 
   for Grant   Shares   Prices 
Balance as of December 31, 2022   1,556    1,499   $3.32 
RSUs granted   (80)      $ 
RSUs cancelled and returned to the Plans   51       $ 
Options cancelled       (17)  $6.76 
Balance as of March 31, 2023   1,527    1,482   $3.28 

 

Schedule of RSU activity under plans
       Weighted 
       Average 
   Number of   Grant-Date 
   Shares   Fair Value 
Non-vested shares as of December 31, 2022   1,057   $2.06 
Granted   80   $0.99 
Vested   (51)  $2.07 
Non-vested shares as of March 31, 2023   1,086   $1.98 

 

Schedule of significant ranges of outstanding and exercisable options
   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   1,472    7.41   $2.64    920   $2.60   $ 
$15.00 - $25.59   4    0.49   $15.00    4   $15.00   $ 
$25.60 - $143.99   1    1.43   $50.00    1   $50.00   $ 
$144.00 - $409.99   4    3.19   $144.00    4   $144.00   $ 
$410.00 - $924.00   1    1.45   $410.00    1   $410.00   $ 
$1.57 - $924.00   1,482    7.38   $3.28    930   $3.60   $