XML 134 R64.htm IDEA: XBRL DOCUMENT v3.22.4
SHARE-BASED PAYMENTS - Schedule of Stock Appreciation Rights (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Stock Appreciation Rights (SARs)      
Number of Shares      
Beginning balance (in shares) 1,672,422 1,720,623 2,165,509
Granted (in shares) 833,315    
Exercised (in shares) (6,730) (48,201)  
Forfeited (in shares) (46,239)   (444,886)
Ending balance (in shares) 2,452,768 1,672,422 1,720,623
Exercisable (in shares) 1,092,143    
Weighted Average Exercise Price      
Beginning balance (in dollars per share) $ 2.92 $ 2.92 $ 2.92
Granted (in dollars per share) 6.47    
Exercised (in dollars per shares) 2.92 2.92  
Forfeited (in dollars per share) 5.95   2.92
Ending balance (in dollars per share) 4.07 $ 2.92 $ 2.92
Exercisable (in dollars per share) $ 2.92    
Weighted Average Remaining Contractual Life (Years), Outstanding 2 years 10 days    
Weighted Average Remaining Contractual Life (Years), Exercisable 1 year 21 days    
Intrinsic Value Outstanding $ 5,458    
Intrinsic Value, Exercisable $ 3,593    
Stock Appreciation Rights, Non-vested      
Number of Shares      
Beginning balance (in shares) 573,549 1,720,623 2,165,509
Granted (in shares) 833,315 0 0
Vested (in dollars per share) $ 0 $ 1.27 $ 0
Vested (in shares) 0 1,147,074 0
Forfeited (in shares) (46,239) 0 (444,886)
Ending balance (in shares) 1,360,625 573,549 1,720,623
Weighted Average Exercise Price      
Beginning balance (in dollars per share) $ 1.19 $ 1.25 $ 1.25
Granted (in dollars per share) 3.99 0 0
Forfeited (in dollars per share) 4.13 0 1.25
Ending balance (in dollars per share) $ 2.81 $ 1.19 $ 1.25