XML 53 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Stock Award Plans and Stock Based Compensation (Tables)
12 Months Ended
Dec. 31, 2022
Stock-Based Compensation  
Schedule of estimated weighted-average assumptions used in calculation of fair value of options granted

    

2021

Weighted-average expected volatility

53.07%

Weighted-average expected term

4.71 years

Risk-free interest rate

1.22%

Expected dividend yield

0.00%

Summary of stock option activity

    

    

    

Weighted

    

 

Weighted

Average

 

Average

Remaining

Aggregate

 

Exercise

Contractual

Intrinsic

 

Options

Price

Term

Value

 

(in thousands)

(years)

(in thousands)

 

Outstanding at December 31, 2021

 

111

$

13.51

Granted

 

 

Exercised

 

(103)

 

12.15

Canceled

 

Expired

 

(4)

 

12.04

Outstanding at December 31, 2022

 

4

$

43.33

 

3.9

$

176

Exercisable at December 31, 2022

 

3

$

27.48

 

2.2

$

136

Options Vested at December 31, 2022

 

4

$

42.03

 

3.8

$

170

Schedule of changes in the Company's non-vested restricted stock units

    

    

Weighted-Average

 

Grant Date Fair

 

Shares/units

Value per Share

 

(in thousands)

Outstanding at December 31, 2021

 

899

$

26.74

Granted

 

300

 

55.47

Vested

 

(449)

 

25.69

Forfeited

 

(25)

 

27.6

Outstanding at December 31, 2022

 

725

$

39.23