XML 51 R39.htm IDEA: XBRL DOCUMENT v3.23.3

Share-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity

The following table summarizes share-based equity compensation activity for the nine months ended September 30, 2023:

			Share-Based Awards (in thousands)						Weighted-Average Grant Date Fair Value
Nonvested at January 1, 2023			2,166						$	3.77
Granted			3,947						$	1.92
Cancelled			(906)						$	2.16
Forfeited			—						$	—
Vested			(744)						$	5.74
Nonvested at September 30, 2023			4,463						$	2.13

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration