v3.20.1
Share-Based Compensation (Tables)
|
12 Months Ended |
|
Share-based Payment Arrangement [Abstract] |
|
Weighted average assumptions of stock options granted |
Year Ended December |
|
2019 |
|
|
2018 |
|
Expected term |
|
6 years |
|
|
6 years |
|
Volatility |
|
|
67 |
% |
|
|
69 |
% |
Dividend Yield |
|
|
0 |
% |
|
|
0 |
% |
Risk-free rate |
|
|
2 |
% |
|
|
3 |
% |
|
Stock option activity |
1) Service Period Based Stock Options
|
|
|
|
|
Weighted Average |
|
|
|
|
|
|
|
|
|
|
|
Remaining |
|
|
|
|
Aggregate |
|
|
|
Number of |
|
|
Exercise |
|
|
Contractual |
|
|
Fair |
|
Intrinsic |
|
|
|
Shares |
|
|
Price |
|
|
Term |
|
|
Value |
|
Value |
|
Outstanding at December 30, 2017 |
|
|
5,467 |
|
|
$ |
3.49 |
|
|
|
6.41 |
|
|
|
|
$ |
13,101 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options Granted |
|
|
3,071 |
|
|
|
4.29 |
|
|
|
10.00 |
|
|
$ |
2.74 |
|
|
|
|
Options Exercised |
|
|
(131 |
) |
|
|
4.02 |
|
|
|
|
|
|
|
|
|
$ |
109 |
|
Options Expired |
|
|
(245 |
) |
|
|
4.50 |
|
|
|
|
|
|
|
|
|
|
|
|
Options Forfeited |
|
|
(139 |
) |
|
|
4.21 |
|
|
|
|
|
|
|
|
|
|
|
|
Outstanding at December 31, 2018 |
|
|
8,023 |
|
|
$ |
3.75 |
|
|
|
7.11 |
|
|
|
|
|
$ |
2,207 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options Granted |
|
|
2,603 |
|
|
|
4.03 |
|
|
|
10.00 |
|
|
$ |
2.46 |
|
|
|
|
Options Exercised |
|
|
(402 |
) |
|
|
2.54 |
|
|
|
|
|
|
|
|
|
$ |
389 |
|
Options Expired |
|
|
(3 |
) |
|
|
4.50 |
|
|
|
|
|
|
|
|
|
|
|
|
Options Forfeited |
|
|
(712 |
) |
|
|
3.89 |
|
|
|
|
|
|
|
|
|
|
|
|
Outstanding at December 31, 2019 |
|
|
9,509 |
|
|
$ |
3.86 |
|
|
|
6.90 |
|
|
|
|
|
$ |
6,315 |
* |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercisable at December 31, 2019 |
|
|
5,822 |
|
|
$ |
3.75 |
|
|
|
5.60 |
|
|
|
|
|
$ |
4,725 |
* |
*The aggregate intrinsic values
in the table above are based on the Company’s closing stock price of $4.31 on the last day of business for the year ended
December 31, 2019.
2) Performance Based Stock Options
|
|
|
|
|
Weighted Average |
|
|
|
|
|
|
|
|
|
|
|
Remaining |
|
|
Aggregate |
|
|
|
Number of |
|
|
Exercise |
|
|
Contractual |
|
|
Intrinsic |
|
|
|
Shares |
|
|
Price |
|
|
Term |
|
|
Value |
|
Outstanding at December 30, 2017 |
|
|
67 |
|
|
$ |
1.89 |
|
|
|
5.08 |
|
|
|
|
|
Options Granted |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
Options Exercised |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
Options Forfeited |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
Outstanding at December 31, 2018 |
|
|
67 |
|
|
$ |
1.89 |
|
|
|
4.08 |
|
|
|
|
|
Options Granted |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
Options Exercised |
|
|
(25 |
) |
|
|
1.89 |
|
|
|
|
|
|
$ |
69 |
|
Options
Forfeited |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
Outstanding at
December 31, 2019 |
|
|
42 |
|
|
$ |
1.89 |
|
|
|
3.08 |
|
|
$ |
101 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercisable at
December 31, 2019 |
|
|
42 |
|
|
$ |
1.89 |
|
|
|
3.08 |
|
|
$ |
101 |
|
3) Market Based Stock Options
|
|
|
|
|
Weighted Average |
|
|
|
|
|
|
|
|
|
|
|
Remaining |
|
|
Aggregate |
|
|
|
Number of |
|
|
Exercise |
|
|
Contractual |
|
|
Intrinsic |
|
|
|
Shares |
|
|
Price |
|
|
Term |
|
|
Value |
|
Outstanding at December 30, 2017 |
|
|
1,000 |
|
|
$ |
4.24 |
|
|
|
9.76 |
|
|
|
|
|
Options Granted |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
Options Exercised |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
Options Forfeited |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
Outstanding at December 31, 2018 |
|
|
1,000 |
|
|
$ |
4.24 |
|
|
|
8.76 |
|
|
|
|
|
Options Granted |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
Options Exercised |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
Options Forfeited |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
Outstanding at December 31, 2019 |
|
|
1,000 |
|
|
$ |
4.24 |
|
|
|
7.76 |
|
|
$ |
70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercisable at
December 31, 2019 |
|
|
722 |
|
|
$ |
4.24 |
|
|
|
7.76 |
|
|
$ |
51 |
|
|
Restricted stock awards granted to employees |
|
Share-based compensation |
|
|
Year ending |
|
(In thousands) |
|
Dec. 31, 2019 |
|
|
Dec. 31, 2018 |
|
Share-based compensation expense |
|
|
|
|
|
|
Cost of sales |
|
$ |
107 |
|
|
$ |
85 |
|
Sales and marketing |
|
|
731 |
|
|
|
346 |
|
Research and development |
|
|
529 |
|
|
|
353 |
|
General and administrative |
|
|
5,805 |
|
|
|
5,587 |
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
7,172 |
|
|
$ |
6,371 |
|
|
X |
- DefinitionTabular disclosure of share-based payment arrangement.
+ References
+ Details
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Period Type: |
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X |
- DefinitionTabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.
+ References
+ Details
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|
X |
- DefinitionTabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.
+ References
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|
X |
- DefinitionDisclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.
+ References
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