XML 65 R51.htm IDEA: XBRL DOCUMENT v3.23.3
Share-based Compensation (Tables)
9 Months Ended
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Summary of the status of stock options and changes during the period
A summary of the status of the Company's stock options as of September 30, 2023 and December 31, 2022, and changes during the nine months ended September 30, 2023 and year ended December 31, 2022 are as follows:
September 30, 2023December 31, 2022
Options OutstandingWeighted Average
Exercise Price
Options OutstandingWeighted Average
Exercise Price
Balance at beginning of period313,480 $97.59 394,089 $100.56 
Exercised  — — 
Lapsed or canceled(120,000)79.56 (80,609)112.14 
Balance at end of period193,480 $99.03 313,480 $97.59 
Options exercisable at end of period193,480 $99.03 313,480 $97.59 
Summary of restricted stock and charges during the period
A summary of the Company's restricted stock as of September 30, 2023 and December 31, 2022 and changes during the nine months ended September 30, 2023 and the year ended December 31, 2022, are as follows:
September 30, 2023December 31, 2022
Balance at beginning of period3,758,174 3,459,363 
Granted13,000 314,995 
Canceled(1,650)(16,184)
Balance at end of period3,769,524 3,758,174 
Vested during the period145,415 118,255 
Compensation expense recorded$5,782,841 $10,133,905 
Total fair value of restricted stock granted during the period$483,860 $16,804,931