XML 56 R37.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2020
Share-based Payment Arrangement [Abstract]  
Summary of Status of Stock Option Awards and Warrants
A summary of the status of the Company’s stock option and warrant awards is as follows:
 
Stock Options and Warrants

 
Weighted Average Exercise Price Per Share

 
Weighted Average Remaining Contractual Life
 
Intrinsic
Value
(in thousands)

Outstanding at January 1, 2020
487,000

 
10.87

 
 
 
 
Granted
—

 
—

 
 
 
 
Exercised
—

 
—

 
 
 
 
Forfeited
—

 
—

 
 
 
 
Outstanding at June 30, 2020
487,000

 
10.87

 
3.3
 
$
—

Expected to vest
—

 
 
 
 
 
$
—

Exercisable at June 30, 2020
487,000

 
10.87

 
3.3
 
$
—


Restricted Stock Units Activity
A summary of the status of the Company's restricted stock units activity is as follows:
 
Shares of Restricted Stock Units

 
Weighted Average Grant Date Price per Share

Outstanding at January 1, 2020
298,864

 
9.78

Granted
364,637

 
6.32

Forfeited
(15,571
)
 
11.40

Vested
(71,409
)
 
8.40

Outstanding at June 30, 2020
576,521

 
7.51

Expected to vest
576,521