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Stock Compensation (Tables) | 3 Months Ended
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Mar. 31, 2023
Share-based Payment Arrangement [Abstract] |
Schedule of Weighted-Average Assumptions Used to Determine the Fair Value of Options | The following weighted-average assumptions were used to determine the fair value of options and shares purchased under the ESPP:
| Three Months Ended March 31, 2023 |  |
| Stock Options |  | ESPP |  |  |  |
Expected life | N/A |  | 0.5 Years |  |  |  |
Expected stock price volatility | N/A |  | 0.66 |  |  |  |
Risk-free interest rate | N/A |  | 4.77% |  |  |  |
Summary of Total Stock Compensation Expenses | The following table summarizes total stock compensation expenses prior to the capitalization of amounts into Deferred preservation and Inventory costs (in thousands):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
RSA, RSU, and PSU expense | $ | 2,641 |  |  | $ | 2,768 |  |  |  |  |
Stock option and ESPP expense | 872 |  |  | 572 |  |  |  |  |
Total stock compensation expense | $ | 3,513 |  |  | $ | 3,340 |  |  |  |  |

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- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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