XML 37 R22.htm IDEA: XBRL DOCUMENT v3.24.3
Capital Transactions (Tables)
 9 Months Ended
Sep. 30, 2024
Equity [Abstract]  
Schedule of Stock Option Activity
Stock option activity for the nine-month period ended September 30, 2024, is as follows (amounts in thousands, except per share information):
 Number of
Shares		Weighted Average
Exercise
Price Per Share		Weighted Average
Grant Date
Fair Value
Options outstanding at December 31, 202375 $11.25 $3.85 
Granted— — — 
Forfeited or canceled— — — 
Exercised— — — 
Options outstanding at September 30, 202475 $11.25 $3.85 
Scheduled of Restricted Stock Unit Activity
Restricted stock unit activity for the nine-month period ended September 30, 2024, is as follows (amounts in thousands, except per share information):
 Number of
Shares		Weighted Average
Grant Date
Fair Value
Restricted Stock Units outstanding at December 31, 20231,342 $11.21 
Granted390 17.09 
Forfeited(197)14.19 
Issued(196)12.42 
Restricted Stock Units outstanding at September 30, 20241,339 12.31