XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2020
Share-based Payment Arrangement [Abstract]  
Schedule of stock-based compensation expense
For the three and six months ended June 30, 2020 and 2019, the Company’s stock-based compensation expense related to stock options and restricted stock units was as follows:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2020
 
2019
 
2020
 
2019
Stock options
 
$

 
$

 
$

 
$

Restricted stock units
 
93

 
425

 
237

 
609

Total
 
$
93

 
$
425

 
$
237

 
$
609

Changes in stock options
Changes in the Company’s stock options for the six months ended June 30, 2020 and 2019 were as follows: 
 
Six Months Ended June 30,
 
2020
 
2019
 
Number of
Options
 
Weighted
Average
Exercise Price
per Share
 
Number of
Options
 
Weighted
Average
Exercise Price
per Share
Options outstanding at January 1,
5,000

 
$
24.90

 
5,000

 
$
24.90

Expired/forfeited

 

 

 

Options outstanding at June 30,
5,000

 
$
24.90

 
5,000

 
$
24.90

Options exercisable at June 30,
5,000

 
$
24.90

 
5,000

 
$
24.90

Changes in restricted stock units
Changes in the Company’s restricted stock units for the six months ended June 30, 2020 and 2019 were as follows:
 
Six Months Ended June 30,
 
2020
 
2019
 
Number of
Restricted
Stock Units
 
Weighted
Average
Grant-Date
Fair Value
 
Number of
Restricted
Stock Units
 
Weighted
Average
Grant-Date
Fair Value
Unvested restricted stock units at January 1,
63,436

 
$
15.12

 
57,773

 
$
15.68

Granted
10,310

 
$
9.01

 
78,978

 
$
15.24

Shares earned above target (a)

 
$

 
723

 
$
17.00

Vested
(33,188
)
 
$
12.83

 
(55,451
)
 
$
15.19

Forfeited
(22,384
)
 
$
15.20

 
(15,090
)
 
$
15.38

Unvested restricted stock units at June 30,
18,174

 
$
15.75

 
66,933

 
$
15.22



(a)
The number of shares earned above target are based on the performance target established by the Compensation Committee at the initial grant date.