XML 60 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Equity (Deficit) (Tables)
12 Months Ended
Dec. 31, 2022
Equity (Deficit)  
Summary of Changes in Common Stock Issued

    

Common Stock

Balance, December 31, 2020

 

37,663,509

Issuance of common stock

 

Restricted stock units vested

 

77,985

Bonus stock awards (1)

455,973

Shares withheld for taxes (2)

(173,325)

Balance, December 31, 2021

 

38,024,142

Issuance of common stock

 

Restricted stock units vested

 

534,834

Shares withheld for taxes (2)

(99,245)

Balance, December 31, 2022

 

38,459,731

(1)Reflects shares granted to certain executive officers and employees pursuant to the Company’s annual incentive bonus program. Shares were granted on February 12, 2021 at a grant price of $2.48 per share.
(2)Represents the net settlement on vesting of restricted stock necessary to satisfy the minimum statutory tax withholding requirements.