XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.2
STOCK-BASED COMPENSATION (Tables) - 2015 EIP Plan
6 Months Ended
Jun. 30, 2022
Stock Options  
Stock Awards  
Schedule of stock option activity

Weighted

Weighted

Number

Average

Average

of

Exercise

Fair

    

Options

    

Price

    

Value

    

Outstanding as of January 1, 2022

 

916,287

 

$

9.02

$

4.08

Granted

 

Exercised

 

(392,774)

10.19

5.45

Forfeited

 

Outstanding as of June 30, 2022

 

523,513

 

$

8.14

$

3.05

Exercisable as of June 30, 2022

 

329,622

 

$

8.09

$

3.11

The following table summarizes certain information about the options outstanding as of June 30, 2022:

Options Outstanding and Unvested,

Options Outstanding and Exercisable,

June 30, 2022

June 30, 2022

Weighted

Weighted

 

Weighted

Average

 

Weighted

Average

Weighted

Average

Exercise Price of

 

Average

Remaining

Average

Remaining

Outstanding

Number of

Exercise

Contractual

Number of

Exercise

Contractual

Options

    

Options

    

Price

    

Life

    

Options

    

Price

    

Life

 

$

8.14

 

193,891

$

8.22

4.07

329,622

$

8.09

3.35

Schedule of nonvested stock amortization expense

For the Three Months Ended

For the Six Months Ended

June 30, 

June 30, 

2022

2021

2022

    

2021

 

General and administrative expenses

$

55

$

151

$

168

$

330

Restricted Stock Units  
Stock Awards  
Summary of nonvested restricted stock units

Weighted

Number of

Average Grant

    

RSUs

Date Price

Outstanding as of January 1, 2022

306,887

$

9.65

Granted

243,190

20.00

Vested

(180,661)

10.85

Forfeited

Outstanding as of June 30, 2022

369,416

$

15.88

The total fair value of the RSUs that vested during the six months ended June 30, 2022 and 2021 was $3,733 and $1,798, respectively. The total fair value is calculated as the number of shares vested during the period multiplied by the fair value on the vesting date.

The following table summarizes certain information of the RSUs unvested and vested as of June 30, 2022:

Unvested RSUs

Vested RSUs

June 30, 2022

June 30, 2022

Weighted

Weighted

Average

Weighted

Average

Remaining

Average

Number of

Grant Date

Contractual

Number of

Grant Date

RSUs

    

Price

    

Life

    

RSUs

    

Price

 

369,416

$

15.88

2.71

837,998

$

10.43

Schedule of nonvested stock amortization expense

    

For the Three Months Ended

For the Six Months Ended

June 30, 

June 30, 

2022

2021

    

2022

    

2021

 

General and administrative expenses

$

771

$

401

$

1,348

$

743