XML 55 R40.htm IDEA: XBRL DOCUMENT v3.20.4
STOCK-BASED COMPENSATION (Tables) - 2015 EIP Plan
12 Months Ended
Dec. 31, 2020
Stock Options  
Stock Awards  
Schedule of nonvested stock amortization expense

For the Years Ended December 31,

 

2020

2019

2018

General and administrative expenses

$

787

$

850

$

731

Schedule of stock option activity

For the Years Ended December 31,

2020

2019

2018

Weighted

Weighted

Weighted

Weighted

Weighted

Weighted

Number

Average

Average

Number

Average

Average

Number

Average

Average

of

Exercise

Fair

of

Exercise

Fair

of

Exercise

Fair

    

Options

    

Price

    

Value

    

Options

    

Price

    

Price

    

Options

    

Price

    

Price

Outstanding as of January 1 - Unvested

 

322,279

 

$

9.41

4.72

166,942

 

$

13.01

7.25

88,667

 

$

11.13

6.41

Granted

 

344,568

7.06

2.01

240,540

8.33

3.76

122,608

13.69

7.55

Exercisable

 

(119,923)

9.87

5.05

(85,203)

12.36

6.96

(44,333)

11.13

6.41

Exercised

 

Forfeited

 

(3,378)

8.07

3.76

Outstanding as of December 31 - Unvested

 

543,546

 

$

7.83

$

2.94

322,279

 

$

9.41

$

4.72

166,942

 

$

13.01

$

7.25

The following table summarizes certain information about the options outstanding as of December 31, 2020:

Options Outstanding and Unvested,

Options Outstanding and Exercisable,

December 31, 2020

December 31, 2020

Weighted

Weighted

 

Weighted

Average

 

Weighted

Average

Weighted

Average

Exercise Price of

 

Average

Remaining

Average

Remaining

Outstanding

Number of

Exercise

Contractual

Number of

Exercise

Contractual

Options

    

Options

    

Price

    

Life

    

Options

    

Price

    

Life

 

$

8.86

 

543,546

$

7.83

4.72

293,792

$

10.78

3.01

Restricted Stock Units  
Stock Awards  
Schedule of nonvested stock amortization expense

For the Years Ended December 31,

 

2020

2019

2018

General and administrative expenses

$

1,239

$

1,207

$

1,489

Summary of nonvested restricted stock units

2020

2019

2018

Weighted

Weighted

Weighted

Number of

Average Grant

Number of

Average Grant

Number of

Average Grant

RSUs

Date Price

RSUs

Date Price

RSUs

    

Date Price

 

Outstanding as of January 1

162,096

$

9.26

149,170

$

12.42

220,129

$

11.01

Granted

221,903

6.80

140,914

8.50

51,704

14.84

Vested

(83,675)

9.07

(127,988)

12.10

(122,663)

10.92

Forfeited

(1,490)

8.39

Outstanding as of December 31

298,834

$

7.49

162,096

$

9.26

149,170

$

12.42

The total fair value of the RSUs that vested during the years ended December 31, 2020, 2019 and 2018 was $550, $1,235 and $1,694, respectively. The total fair value is calculated as the number of shares vested during the period multiplied by the fair value on the vesting date.

The following table summarizes certain information of the RSUs unvested and vested as of December 31, 2020:

Unvested RSUs

Vested RSUs

December 31, 2020

December 31, 2020

Weighted

Weighted

Average

Weighted

Average

Remaining

Average

Number of

Grant Date

Contractual

Number of

Grant Date

RSUs

    

Price

    

Life

    

RSUs

    

Price

 

298,834

$

7.49

1.59

505,898

$

11.07

Restricted Stock  
Stock Awards  
Schedule of nonvested stock amortization expense

For the Years Ended December 31,

2020

2019

2018

 

General and administrative expenses

$

$

$

11

Summary of nonvested stock awards

For the Year Ended December 31,

2018

Weighted

Number of

Average Grant

Shares

Date Price

Outstanding as of January 1

6,802

$

5.20

Granted

Vested

(6,802)

5.20

Forfeited

Outstanding as of December 31

$