XML 67 R52.htm IDEA: XBRL DOCUMENT v3.24.3
Share-based Compensation (Tables)
 9 Months Ended
Sep. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule 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, 2024 and December 31, 2023, and changes during the nine months ended September 30, 2024 and year ended December 31, 2023 are as follows:
September 30, 2024December 31, 2023
Options OutstandingWeighted Average
Exercise Price		Options OutstandingWeighted Average
Exercise Price
Balance at beginning of period115,980 $103.52 313,480 $97.59 
Exercised— — — — 
Lapsed or canceled— — (197,500)84.14 
Balance at end of period115,980 $103.52 115,980 $103.52 
Options exercisable at end of period115,980 $103.52 115,980 $103.52 
Schedule of Other Share-based Compensation, Activity
A summary of the Company's restricted stock as of September 30, 2024 and December 31, 2023 and changes during the nine months ended September 30, 2024 and the year ended December 31, 2023, are as follows:
September 30, 2024December 31, 2023
Balance at beginning of period4,089,174 3,758,174 
Granted7,734 337,350 
Canceled(10,050)(6,350)
Balance at end of period4,086,858 4,089,174 
Vested during the period136,120 147,915 
Compensation expense recorded$7,935,369 $7,766,055 
Total fair value of restricted stock granted during the period$394,851 $15,789,540