XML 42 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2022
Stock-Based Compensation  
Summary of the status of restricted stock units

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Average

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Weighted

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Remaining

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Number

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Average Grant

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Contractual Life

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Aggregate

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of Units

    

Date Fair Value

    

(Years)

    

Intrinsic Value

Outstanding Balance as of December 31, 2021

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68,450

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$

34.95

 

0.11

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$

2,393

Granted

 

—

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—

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Forfeited

 

—

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—

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Vested

 

(66,935)

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(33.17)

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Outstanding Balance as of June 30, 2022

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1,515

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$

33.00

 

0.92

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$

50

Schedule of stock option activity

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Average

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Weighted

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Weighted

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Remaining

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Average Grant

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Average

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Vesting Period

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Aggregate

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Outstanding

    

Date Fair Value

    

Exercise Price

    

(Years)

    

Intrinsic Value (2)

Outstanding Balance as of December 31, 2021

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72,265

 

$

112.60

 

$

235.69

 

0.69

 

$

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Granted

 

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—

 

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Exercised

 

—

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—

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Forfeited

 

(1,430)

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(118.68)

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Expired

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—

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—

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Outstanding Balance as of June 30, 2022 (1)

 

70,835

 

$

112.48

 

$

234.92

 

0.40

 

$

—

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(1) 27,107 of the outstanding options are exercisable as of June 30, 2022.

(2) Exercise prices of all of the outstanding options as of June 30, 2022 were higher than the market price of the shares of the Company. Therefore, aggregate intrinsic value is zero.

Summary of activity for the market performances of RSU

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Weighted Average

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Weighted

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Period Over

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Number

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Average 

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Which Expected

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of Units

    

Fair Value

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to be Recognized

Outstanding Balance as of December 31, 2021

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425,000

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$

9.10

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2.98

Granted

 

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—

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—

 

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Forfeited

 

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—

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—

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Vested

 

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—

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—

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Outstanding Balance as of June 30, 2022

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425,000

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$

9.10

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2.98