XML 44 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1
Capital Transactions (Tables)
12 Months Ended
Dec. 31, 2023
Schedule of stock option activity

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2023

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2022

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2021

 

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Weighted

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Weighted

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Average

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Aggregate

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Weighted

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Weighted

 

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Average

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Remaining

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Intrinsic

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Average

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Average

 

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Number of

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Exercise

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Contractual

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Value

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Number of

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Exercise

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Number of

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Exercise

 

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Options

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Price

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Term

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($000)

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Options

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Price

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Options

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Price

 

Outstanding at beginning of year

    

6,816

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$

14.78

 

0.1

years

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$

11.8

    

16,633

    

$

14.62

    

57,653

    

$

14.74

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Granted

 

—

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—

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—

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—

 

—

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—

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Exercised

 

(3,848)

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14.78

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(9,817)

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14.52

 

(41,020)

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14.78

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Cancelled

 

(2,968)

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14.78

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—

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—

 

—

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—

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Outstanding at end of year

 

—

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$

—

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6,816

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14.78

 

16,633

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14.62

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Exercisable at December 31, 2023

 

—

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$

—

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—

years

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$

—

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Exercisable at December 31, 2022

 

6,816

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$

14.78

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0.1

years

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$

11.8

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Schedule of restricted stock activity

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Weighted-Average

 

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Grant-Date Fair

 

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Number of RSUs

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Value

 

Non-vested RSUs outstanding at December 31, 2020

 

237,977

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$

54.15

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Granted

 

44,770

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44.87

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Vested

 

(69,184)

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53.41

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Cancelled

 

(13,390)

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52.28

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Non-vested RSUs outstanding at December 31, 2021

 

200,173

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$

52.45

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Granted

 

66,680

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32.86

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Vested

 

(86,534)

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48.69

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Cancelled

 

(20,297)

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44.91

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Non-vested RSUs outstanding at December 31, 2022

 

160,022

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$

47.28

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Granted

 

127,348

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18.77

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Vested

 

(65,283)

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61.45

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Cancelled

 

(19,175)

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28.11

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Non-vested RSUs outstanding at December 31, 2023

 

202,912

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$

26.64

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Schedule of warrant issued under the payroll support programs and secured loan facility

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Number of Warrants

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Exercise Price

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Weighted Average Grant-Date Fair Value

PSP1

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370,720

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$

28.38

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$

13.57

Secured Loan

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211,416

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$

28.38

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$

15.22

PSP2

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124,773

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$

40.41

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$

32.52

PSP3

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78,317

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$

57.47

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$

22.31

Total

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785,226

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Performance Share Units (PSUs)  
Schedule of non-vested stock options

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Weighted-Average

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Grant-Date Fair

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Number of PSUs

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Value

Non-vested PSUs outstanding at December 31, 2020

 

196,609

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$

54.17

Granted

 

157,210

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44.87

PSUs forfeited from the 2018 grant due to performance

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(11,392)

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​

53.41

Vested

 

(45,644)

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53.41

Cancelled

 

(3,991)

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53.30

Non-vested PSUs outstanding at December 31, 2021

 

292,792

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$

49.39

Granted

 

225,345

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32.73

PSUs forfeited from the 2019 grant due to performance

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(45,695)

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​

48.87

Vested

 

(30,480)

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48.87

Cancelled

 

(13,032)

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41.81

Non-vested PSUs outstanding at December 31, 2022

 

428,930

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$

40.96

Granted

 

391,810

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18.65

PSUs forfeited from the 2020 grant due to performance

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(35,328)

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​

61.45

Vested

 

(23,528)

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61.45

Cancelled

 

(2,154)

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48.07

Non-vested PSUs outstanding at December 31, 2023

 

759,730

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$

27.85