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Share-based Compensation (Tables) | 9 Months Ended
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Sep. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of the Status of Stock Options and Changes During the Period | A summary of the status of the Company's stock options as of September 30, 2024 and December 31, 2023, and changes during the nine months ended September 30, 2024 and year ended December 31, 2023 are as follows:
| September 30, 2024 |  | December 31, 2023
| Options Outstanding |  | Weighted Average Exercise Price |  | Options Outstanding |  | Weighted Average Exercise Price
Balance at beginning of period | 115,980 |  |  | $ | 103.52 |  |  | 313,480 |  |  | $ | 97.59 |
Exercised | — |  |  | — |  |  | — |  |  | — |
Lapsed or canceled | — |  |  | — |  |  | (197,500) |  |  | 84.14 |
Balance at end of period | 115,980 |  |  | $ | 103.52 |  |  | 115,980 |  |  | $ | 103.52 |
Options exercisable at end of period | 115,980 |  |  | $ | 103.52 |  |  | 115,980 |  |  | $ | 103.52 |
Schedule of Other Share-based Compensation, Activity | A summary of the Company's restricted stock as of September 30, 2024 and December 31, 2023 and changes during the nine months ended September 30, 2024 and the year ended December 31, 2023, are as follows:
| September 30, 2024 |  | December 31, 2023
Balance at beginning of period | 4,089,174 |  |  | 3,758,174 |  |  |
Granted | 7,734 |  |  | 337,350 |  |  |
Canceled | (10,050) |  |  | (6,350) |  |  |
Balance at end of period | 4,086,858 |  |  | 4,089,174 |  |  |
Vested during the period | 136,120 |  |  | 147,915 |  |  |
Compensation expense recorded | $ | 7,935,369 |  |  | $ | 7,766,055 |  |  |
Total fair value of restricted stock granted during the period | $ | 394,851 |  |  | $ | 15,789,540 |  |  |

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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition 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. + References No definition available. + Details
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