XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.3
STOCK-BASED COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Summary of option activity
A summary of option activity for the nine months ended September 30, 2023 is as follows:
Number of
Shares
Weighted Average
Exercise Price
Outstanding at December 31, 2022979,748 $14.10 
Granted261,400 3.54 
Exercised— — 
Forfeited(66,423)6.35 
Expired(29,650)18.71 
Outstanding at September 30, 20231,145,075 $12.02 
Options exercisable at September 30, 2023601,838 $18.03 
Schedule of restricted stock units activity
A summary of RSUs activity for the nine months ended September 30, 2023 is as follows:
Number of RSUsWeighted Average Remaining Contractual Life (years)
Outstanding at December 31, 202227,123 
Awarded— 
Released(27,123)
Outstanding at September 30, 2023— 0.00