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Stock-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2021

Share-based Payment Arrangement [Abstract]

Allocation of Compensation Expense

Total stock-based compensation expense for the three and nine months ended September 30, 2021 and 2020 was as follows:

						Three Months Ended September 30,												Nine Months Ended September 30,
(in thousands)						2021						2020						2021						2020
RSA expense						$	435					$	411					$	1,353					$	1,892
PSU expense						54						15						123						178
Total stock-based compensation expense						$	489					$	426					$	1,476					$	2,070

Schedule of Unrecognized Compensation Cost

The amount of unrecognized compensation cost as of September 30, 2021, and the expected weighted-average period over which the cost will be recognized is as follows:

						As of September 30, 2021
(in thousands)						Unrecognized Compensation Cost						Expected Weighted- Average Period of Recognition (in years)
RSA expense						$	2,558					2.01
PSU expense						438						1.99
Total unrecognized stock-based compensation expense						$	2,996					2.01

Summary of Restricted Stock Activity

A summary of RSA activity under the Company's various stock compensation plans for the nine months ended September 30, 2021 is presented below:

						Restricted Stock												Weighted-Average Grant Date Fair Value
Non-vested at January 1, 2021						373,860												$	7.25
Granted						441,109												$	5.53
Vested						(193,624)												$	7.44
Forfeited						(54,299)												$	5.80
Non-vested at September 30, 2021						567,046												$	5.99

Summary of Performance Shares Units

A summary of PSU activity for the nine months ended September 30, 2021 is presented below:

						Units						Weighted-Average Grant Date Fair Value						Aggregate Intrinsic Value (in thousands)						Weighted-Average Remaining Contractual Term (in years)
PSU's outstanding, January 1, 2021						50,127						$	6.17
Granted						62,448						7.09
Vested / Settled						—						—
Forfeited / Canceled						—						—
PSU's outstanding, September 30, 2021						112,575						$	6.68					$	719					1.99

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Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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Tabular disclosure of the number and weighted-average grant date fair value for outstanding performance shares.

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-Name Accounting Standards Codification
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