XML 49 R37.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2021
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, 2021487,000 10.87 
Granted— — 
Exercised(20,000)4.09 
Forfeited— — 
Outstanding at June 30, 2021467,000 11.16 2.4$— 
Expected to vest— $— 
Exercisable at June 30, 2021467,000 11.16 2.4$— 
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, 2020567,563 7.39 
Granted337,443 7.30 
Forfeited(121,448)7.98 
Vested(172,114)7.65 
Outstanding at June 30, 2021611,444 7.40 
Expected to vest611,444