XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-based Awards (Details - PSUs) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Weighted-Average Grant Date Fair Value        
Stock-based compensation expense $ 3,189 $ 3,891 $ 5,821 $ 8,599
Performance Stock Units        
Number of Shares        
Non-vested at the beginning of period (in shares)     2,518,556  
Granted (in shares)     1,231,577  
Vested (in shares)     (364,837)  
Forfeited (in shares)     (131,555)  
Non-vested at the end of the period (in per share) 3,253,741   3,253,741  
Weighted-Average Grant Date Fair Value        
Non-vested at the beginning of period (in dollars per share)     $ 4.18  
Granted (in dollars per share)     4.39  
Vested (in dollars per share)     5.99  
Forfeited (in dollars per share)     5.25  
Non-vested at the end of the period (in dollars per share) $ 4.01   $ 4.01  
Remaining stock-based compensation expense for unvested awards $ 7,000   $ 7,000  
Weighted average period over which remaining stock based compensation expense for unvested awards is expected to be recognized (in years)     2 years 3 months 18 days  
Stock-based compensation expense     $ 1,600 $ 1,400