XML 55 R37.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2022
Stock-Based Compensation [Abstract]  
Stock Based Compensation Plan For PSU's

Target PSUs

Weighted-Average Grant-Date Fair Value

Nonvested at January 1, 2020

441,223

$

9.62

Granted

413,964

3.75

Vested

(87,171)

6.75

Forfeited

(80,797)

9.41

Nonvested at December 31, 2020

687,219

$

6.47

Granted

268,947

6.44

Vested

Forfeited

(141,002)

11.97

Nonvested at December 31, 2021

815,164

$

5.51

Granted

420,989

10.22

Vested

(227,510)

9.17

Forfeited

(21,481)

6.14

Nonvested at December 31, 2022

987,162

$

6.66

Assumptions For PSU Awards

Assumptions for PSU Awards

2022

2021

2020

Risk-free interest rate

2.47%

0.19%

0.19%

Expected life

2.8 years

2.9 years

2.2 years

Expected volatility

91.0%

82.2%

88.4%

Expected dividends

$0

$0

$0

Forfeiture rate

0%

0%

0%

Stock Options

Option Shares

Weighted-Average Exercise Price

Weighted-Average Remaining Contractual Term (1)

Options Exercisable

Weighted-Average Exercise Price

Outstanding at January 1, 2022

1,127,500

$

5.05

2.99

1,127,500

$

5.05

Granted

Exercised

(52,500)

5.05

Cancelled or forfeited

Expired

Outstanding at December 31, 2022

1,075,000

$

5.05

1.99

1,075,000

$

5.05

(1) In years

Stock Options Outstanding And Exercisable

Dollar amounts in thousands

Options Outstanding

Options Exercisable

Intrinsic Value of Options Outstanding

Intrinsic Value of Options Exercisable

Weighted-Average Life of Options Outstanding (1)

Weighted-Average Life of Options Exercisable
(1)

Exercise Price:

$5.05

1,075,000

1,075,000

$

2,129

$

2,129

2.0

2.0

(1) In years

Additional Information Related To Stock Options

For the year ended December 31,

Amounts in thousands

2022

2021

2020

Intrinsic value of share-based awards exercised

$

183

$

451

$

Stock-Based Compensation Expense Recognized In General And Administrative Expenses

For the year ended December 31,

Amounts in thousands

2022

2021

2020

Compensation expense:

2016 Plan

$

3,335

$

2,652

$

(214)