XML 54 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Payment Arrangements (Tables)
12 Months Ended
Dec. 31, 2021
Share-Based Payment Arrangements [Abstract]  
Summary of the Status of Stock Options

A summary of the status of our stock options as of December 31, 2021 and changes during the year then ended is presented below:

    

    

    

Average

    

Remaining

Aggregate

Number of

Weighted Average

Contractual

Intrinsic Value

    

Shares

    

Exercise Price

    

Term (Years)

    

($000)

Outstanding at January 1, 2021

 

14,157

$

6.99

 

  

 

  

Granted

 

 

 

  

 

  

Exercised

 

$

 

  

 

  

Forfeited or expired

 

(14,157)

$

6.99

 

  

 

  

Outstanding at December 31, 2021

 

$

 

$

Exercisable at December 31, 2021

 

$

 

$

Schedule of Options, Grants in Period and Grant Date Intrinsic Value

The following table details the intrinsic value of options exercised, total cost of share-based payments charged against income before income tax benefit and the amount of related income tax benefit recognized in income for the periods indicated (in thousands):

2021

2020

Intrinsic value of options exercised

$

$

Cost of share-based payments (non-cash)

$

$

Income tax benefit of share-based payments recognized in income

$

$

Summary of the Status of Restricted Stock Units

The following table details the status of our restricted stock units as of and for the years ended December 31, 2021 and 2020:

Number of Restricted Stock Units

    

2021

    

2020

Nonvested at January 1

 

228,827

 

353,491

Granted

 

523,757

 

Vested

 

(30,309)

 

(19,065)

Forfeited

 

(140,586)

 

(105,599)

Nonvested at December 31

 

581,689

 

228,827