XML 44 R31.htm IDEA: XBRL DOCUMENT v3.23.2
EQUITY-BASED INCENTIVE PLANS (Tables)
6 Months Ended
Jun. 30, 2023
Retirement Benefits [Abstract]  
Share-based Payment Arrangement, Option, Activity
The following table summarizes stock option activity for the Plans:
OptionsWeighted Average Exercise PriceAggregate Intrinsic ValueWeighted
Average
Remaining Contractual Life
(In thousands)
Outstanding at December 31, 20221,310,417 $4.29 $535 8.0 years
Granted243,319 $4.27 $— 
Exercised(59,568)$3.47 $53 
Forfeited/Expired(333,049)$4.63 $72 
Outstanding at June 30, 20231,161,119 $4.21 $352 8.0 years
Exercisable at June 30, 2023362,931 $4.78 $92 6.0 years
Vested and expected to vest at June 30, 20231,161,119 $4.21 $352 8.0 years
Unrecognized stock-based compensation expense at June 30, 2023 (in thousands)$1,023 
Weighted average remaining vesting period at June 30, 20232.3 years
Schedule of Nonvested Restricted Stock Units Activity
The following table summarizes nonvested restricted stock activity for the Plans:
RSAsRSUsPSUs
SharesWeighted
Average Grant
Date Fair Value
UnitsWeighted
Average Grant
Date Fair Value
UnitsWeighted
Average Grant
Date Fair Value
Nonvested at December 31, 2022406,001 $4.02 842,302 $4.42 — $— 
Granted— $— 1,116,875 $4.34 1,981,464 $4.61 
Vested(178,169)$4.10 (313,351)$4.59 — $— 
Forfeited(34,167)$4.38 (223,002)$4.38 — $— 
Nonvested at June 30, 2023193,665 $3.87 1,422,824 $4.32 1,981,464 $4.61 
Unrecognized stock-based compensation expense at June 30, 2023 (in thousands)$615 $5,566 $— 
Weighted average remaining vesting period at June 30, 20231.5 years2.3 years
Share-based Payment Arrangement, Cost by Plan
Compensation expense for share-based awards recognized in general and administrative expenses was comprised of the following:
Three Months Ended
June 30,
Six Months Ended
June 30,
2023202220232022
(In thousands)
Options$121 $170 $149 $302 
RSAs186 343 395 871 
RSUs567 570 807 1,084 
Total compensation expense for share-based awards$874 $1,083 $1,351 $2,257