XML 71 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2023
Equity [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan
The following table summarizes our compensation costs recognized in General and administrative expense (excluding depreciation) and Operating expense (excluding depreciation) under the Amended and Restated Incentive Plan and Stock Purchase Plan (in thousands):
Years Ended December 31,
202320222021
Restricted Stock Awards$7,774 $5,172 $4,657 
Restricted Stock Units1,931 1,451 1,356 
Stock Option Awards1,637 2,540 1,939 
Schedule of Restricted Stock Awards and Restricted Stock Units and Performance Restricted Stock Units
The following tables summarize our restricted stock activity (in thousands, except per share amounts):
SharesWeighted-
Average
Grant Date Fair
Value
Unvested balance at December 31, 2022794 $16.24 
Granted428 26.30 
Vested(375)17.81 
Forfeited(21)19.20 
Unvested balance at December 31, 2023826 $20.90 
Years Ended December 31,
202320222021
Weighted-average grant-date fair value per share of restricted stock awards and restricted stock units granted (in dollars)$26.30 $15.27 $16.38 
Fair value of restricted stock awards and restricted stock units vested$6,677 $5,718 $4,370 
The following tables summarize our performance restricted stock activity (in thousands, except per unit amounts):
UnitsWeighted-
Average
Grant Date Fair
Value
Unvested balance at December 31, 2022113 $16.78 
Granted90 27.47 
Vested(36)19.17 
Forfeited— — 
Unvested balance at December 31, 2023167 $22.03 
Years Ended December 31,
202320222021
Weighted-average grant-date fair value per share of performance restricted stock units granted (in dollars)$27.47 $14.91 $16.52 
Fair value of performance restricted stock units vested$686 $1,343 $940 
Schedule of Weighted Average Assumptions
20222021
Expected life from date of grant (in years)5.35.3
Expected volatility55.4%53.2%
Risk-free interest rate1.83%0.64%
Schedule of Share-based Compensation, Stock Options, Activity
The following table summarizes our stock option activity (in thousands, except per share amounts and term years):
Number of OptionsWeighted-Average
Exercise
Price
Weighted-Average
Remaining
Contractual
Term in Years
Aggregate
Intrinsic
Value
Outstanding balance at December 31, 20222,020 $17.92 4.3$10,779 
Issued— — 
Exercised(705)19.68 
Forfeited / canceled / expired— — 
Outstanding balance at December 31, 20231,315 $16.97 4.1$25,509 
Exercisable, end of year873 $17.60 3.2$16,390