XML 45 R33.htm IDEA: XBRL DOCUMENT v3.23.1
SHARE-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Schedule of Share-based Payment Arrangement, Option, Activity
The activity for stock options for the three months ended March 31, 2023 is as follows (in thousands, except exercise price and contractual life):
SharesWeighted-Average
Exercise Price
Weighted-Average
Remaining
Contractual Life
(In Years)
Aggregate
Intrinsic Value
Outstanding at January 1, 202364,291 $1.82 6.7$82 
Granted— — 
Exercised(3)0.63 
Forfeited958 0.58 
Expired(3,574)1.78 
Outstanding at March 31, 202361,672 $1.80 5.9$
Share-based Payment Arrangement, Restricted Stock Unit, Activity
The following table summarizes RSU award activity for the three months ended March 31, 2023 (in thousands, except weighted average grant date fair value):
Number of RSUsWeighted Average Grant Date Fair Value
Unvested RSUs at December 31, 202237,567$2.37 
Granted53,867 0.51 
Vested(5,868)1.83 
Forfeited(5,612)1.87 
Unvested RSUs at March 31, 202379,954 $1.19 
Share-based Payment Arrangement, Performance Shares, Activity
The following table summarizes PSU award activity for the three months ended March 31, 2023 (in thousands, except weighted average grant date fair value):
Number of PSUsWeighted Average Grant Date Fair Value
Unvested PSUs at December 31, 202210,500$9.30 
Granted— — 
Forfeited— — 
Unvested PSUs at March 31, 202310,500 $9.30