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Stock Incentive Plans (Tables)

3 Months Ended

Mar. 31, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Share-based Compensation Expense

The Company recorded share-based compensation expense as follows for the three months ended March 31, 2024 and 2023:

			Three Months Ended
			March 31, 2024						March 31, 2023
Salaries, wages and employee benefits - continuing operations			$	1,217					$	2,567
Salaries, wages and employee benefits - discontinued operation			—						243
Total share-based compensation expense			$	1,217					$	2,810

Schedule of Share-based Payment Arrangement Activity

Stock option transactions during the three months ended March 31, 2024 were as follows:

			Stock Options						Weighted-Average Exercise Price
Outstanding as of January 1			370						$	76.83
Granted			—						—
Exercised			—						—
Forfeited			(83)						73.02
Outstanding as of March 31			287						$	77.93

Schedule of Share Activity

Restricted share transactions during the three months ended March 31, 2024 were as follows:

			Restricted Shares						Weighted-Average Grant Date Fair Value
Outstanding as of January 1			133						$	104.87
Granted			360						33.46
Vested			(62)						98.36
Forfeited			(13)						99.84
Outstanding as of March 31			418						$	44.41

Director restricted share transactions during the three months ended March 31, 2024 were as follows:

			Director Restricted Shares						Weighted-Average Grant Date Fair Value
Outstanding as of January 1			14						$	96.10
Granted			2						38.46
Vested			—						—
Forfeited			—						—
Outstanding as of March 31			16						$	89.69

Schedule of Activity of Performance Awards

Performance award transactions during the three months ended March 31, 2024 were as follows assuming target levels of performance:

			Performance Awards						Weighted-Average Grant Date Fair Value
Outstanding as of January 1			61						$	105.88
Granted			116						7.62
Additional shares awarded based on performance			14						91.33
Earned			(39)						89.34
Forfeited or unearned			(23)						115.17
Outstanding as of March 31			129						$	19.15

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- References

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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-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

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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
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Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding performance-based awards that are fully vested and expected to vest. Includes, but is not limited to, unvested awards for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

+ References

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-Topic 718
-SubTopic 10
-Subparagraph (e)(1)
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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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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