XML 49 R33.htm IDEA: XBRL DOCUMENT v3.22.4
SHARE BASED PAYMENTS (Tables)
12 Months Ended
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
The following table presents share-based payment expense for the years ended December 31, 2022, 2021, and 2020.
December 31,
202220212020
Restricted stock$3,889 $4,349 $5,164 
Stock options59 781 2,251 
Warrants1,019 1,455 441 
Total$4,967 $6,585 $7,856 
Schedule of Nonvested Restricted Stock Units Activity
Restricted stock activity for the years ended December 31, 2022 and 2021 is presented in the following table:
SharesWeighted Average Grant Date Fair Value
Nonvested, January 1, 2021630 $4.51 
Granted265 36.98 
Vested(360)8.47 
Forfeited(51)18.54 
Nonvested, December 31, 2021484 $20.19 
Granted1,044 8.85 
Vested(399)9.26 
Forfeited(514)18.73 
Nonvested, December 31, 2022615 $9.41 
Share-based Compensation Arrangements by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest
Awards issued under the 2014 and 2018 Plan as of December 31, 2022 are summarized below:
2022
Total shares available for issuance pursuant to the 2014 Plan2,500 
Options outstanding, December 31, 2022— 
Total options exercised under 2014 Plan(2,109)
Total shares issued pursuant to the 2014 Plan(382)
Awards available for issuance under the 2014 Plan, December 31, 20229
 
2022
Total shares available for issuance pursuant to the 2018 Plan, as amended5,000 
Options outstanding, December 31, 2022(604)
Total options exercised under 2018 Plan(999)
Total shares issued pursuant to the 2018 Plan(1,765)
Awards available for issuance under the 2018 Plan, December 31, 20221,632 
Schedule of options outstanding pursuant The following table provides the assumptions used for stock option awards.
202220212020
Expected volatilityN/AN/A
77.8-80.70%
Expected dividendsN/AN/AN/A
Expected termN/AN/A
2-5 years
Risk-free rateN/AN/A
1.64% - 1.75%
Options outstanding pursuant to 2014 Plan— 
Options outstanding pursuant to 2018 Plan604 
Options issued outside of 2014 and 2018 Plans— 
Total options outstanding December 31, 2022604 
Share-based Payment Arrangement, Option, Activity
The table below summarizes all the options granted by the Company during years ended December 31, 2022 and 2021: 
OptionsSharesWeighted-
Average Exercise
Price
Weighted- Average Remaining
Contractual Term
Weighted-
Average Grant Date Fair Value
Outstanding at January 1, 20211,803 $3.92 3.47 years$2.38 
Granted— $— $— 
Exercised(822)$3.2 $1.71 
Forfeited or expired(75)$7.60 $4.53 
Outstanding at December 31, 2021906 $4.38 2.85 years$2.45 
Vested and exercisable at December 31, 2021836 $4.36 2.81 years$2.45 
Outstanding at January 1, 2022906 $4.38 2.85 years$2.45 
Granted— $— $— 
Exercised(55)$4.14 $2.22 
Forfeited or expired(247)$5.36 $2.97 
Outstanding at December 31, 2022604 $3.97 1.87 years$2.24 
Vested and exercisable at December 31, 2022604 $3.97 1.87 years$2.24