XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stock-Based Compensation (Tables)
 3 Months Ended
Mar. 31, 2024
Share-Based Payment Arrangement [Abstract]  
Summary of Stock Options
A summary of the status of the stock options under the 2014 Plan as of March 31, 2024, and changes during the three months then ended is presented below:
Number of
Shares		Weighted- Average
 Exercise Price		Weighted-Average
 Remaining
 Contractual Term
 (In Years)		Aggregate
Intrinsic Value
Balance - December 31, 2023322,405 $7.30 5.3$1,539 
Granted— — 
Exercised— — 
Forfeited— $— 
Balance - March 31, 2024322,405 $7.30 5.1$1,731 
Exercisable - March 31, 2024322,291 $7.27 5.1$1,731 
Unvested - March 31, 2024114 $— 5.1$— 
A summary of the status of the stock options under the 2021 Plan as of March 31, 2024, and changes during the three months then ended is presented below:

Number of SharesWeighted- Average Exercise PriceWeighted-Average Remaining Contractual Term (In Years)Aggregate Intrinsic Value
Balance - December 31, 202313,865 $261.25 7.5$— 
Granted — — 
Exercised— — 
Forfeited— — 
Balance - March 31, 202413,865 $261.25 7.3$— 
Exercisable - March 31, 202411,554 $261.25 7.3$— 
Unvested - March 31, 20242,311 $261.25 7.3$— 
Summary of RSUs
A summary of the status of the RSUs under the 2021 Plan as of March 31, 2024, and changes during the three months then ended is presented below:

Number of RSUsWeighted Average Grant Date Fair Value
Outstanding - December 31, 2023278,290$34.05 
Granted3011.66 
Vested(54,638)34.21 
Forfeited(882)27.95 
Outstanding - March 31, 2024222,800$34.04