Stock-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2023

Share-Based Payment Arrangement [Abstract]

Summary of Stock Options Activity

The table below provides details of the Company's stock options at September 30, 2023.

	Number of Shares			Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term in Years		Aggregate Intrinsic Value (in ‘000s)
Outstanding, December 31, 2022		490,000		$	10.11		7.0	$	33
Granted		60,000			7.00		9.9		—
Expired/terminated		(36,000	)		10.45		—
Exercised		—			—		—
Outstanding, September 30, 2023		514,000		$	9.72		7.0	$	—
Exercisable at period end		260,000		$	10.16		5.8	$	—

Summary of Restricted Shares Activity

The table below provides details of the Company's restricted shares activity at September 30, 2023.

	Number of Shares		Average Market Price at Grant
Outstanding, December 31, 2022		—
Granted		87,000	$	7.00
Expired/terminated		—
Outstanding, September 30, 2023		87,000	$	7.00