XML 34 R24.htm IDEA: XBRL DOCUMENT v3.23.1
Note 7 - Stock-based Compensation (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
   

Three Months Ended March 31,

 
   

2023

   

2022

 

Stock-based compensation expense, gross

  $ 2     $ 5  

Income tax benefit at our statutory rate associated with stock-based compensation

    (1 )     (1 )

Stock-based compensation expense, net

  $ 1     $ 4  
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
   

Three Months Ended March 31,

 
   

2023

   

2022

 
           

Weighted-

           

Weighted-

 
           

Average

           

Average

 
   

Number

   

Grant Date

   

Number

   

Grant Date

 
   

of

   

Fair Value

   

of

   

Fair Value

 
   

Shares

   

Per Share

   

Shares

   

Per Share

 

Restricted common stock:

                               

Outstanding - beginning of period

    997,745     $ 20.62       1,035,728     $ 19.69  

Granted (1)

    12,227       12.04       333,382       22.16  

Vested

    (257,355 )     20.21       (294,558 )     18.56  

Outstanding - end of period

    752,617     $ 20.62       1,074,552     $ 20.76  
                                 

Restricted Class A common stock:

                               

Outstanding - beginning of period

    677,238     $ 19.36       720,421     $ 18.22  

Granted (1)

    25,022       13.30       250,448       20.52  

Vested

    (203,986 )     18.76       (229,758 )     16.99  

Outstanding - end of period

    498,274     $ 19.30       741,111     $ 19.38  
                                 

Restricted stock units - common stock:

                               

Outstanding - beginning of period

    274,145     $ 23.60       125,247     $ 19.02  

Granted

    587,168       11.50       259,079       23.87  

Vested

    (247,953 )     23.64       (108,921 )     19.03  

Forfeited

    (26,192 )     23.15       (1,260 )     19.05  

Outstanding - end of period

    587,168     $ 11.50       274,145     $ 23.60