XML 46 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Shared-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Components of Share-Based Compensation Expense by Type of Award
The following table lists the components of share-based compensation expense by type of award, which is recognized in the “Selling, general, and administrative expense” line in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss). 
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2024202320242023
Restricted stock$532 $612 $1,119 $779 
Performance share units158 (142)417 58 
Stock options— — — 14 
Share-based compensation expense$690 $470 $1,536 $851 
Schedule of Nonvested Share Activity
The following table presents the status of unvested restricted stock awards as of June 30, 2024, and activity during the six months then ended.
Nonvested
Restricted
Shares
Weighted Average Grant-Date
Fair Value
Unvested at January 1, 20243,405 $1.41 
Granted644 4.28 
Vested(1,393)1.27 
Forfeited(123)2.11 
Unvested at June 30, 20242,533 $2.18 
Summary of Status of Unvested PSU Awards The following table presents the status of unvested PSUs as of June 30, 2024, and activity during the six months then ended.
 Nonvested PSU AwardsWeighted Average Grant-Date
Fair Value
Nonvested at January 1, 20243,789 $1.29 
Granted559 3.73 
Forfeited(379)1.89 
Nonvested at June 30, 20243,969 $1.58