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v3.23.2

STOCK-BASED COMPENSATION - 2015 EIP Stock Options and Other (Details) - 2015 EIP Plan - Stock Options - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Unrecognized compensation cost |  |  |  |
Unamortized compensation cost | $ 32 |  | $ 32 |
Future amortization of stock based compensation |  |  |  |
Remainder of 2023 | 25 |  | 25 |
2024 | $ 7 |  | $ 7 |
Number of Options |  |  |  |
Outstanding at beginning of period (in shares) |  |  | 415,227 |
Exercised (in shares) |  |  | (47,037) |
Outstanding at end of period (in shares) | 368,190 |  | 368,190 |
Weighted Average Exercise Price |  |  |  |
Outstanding at beginning of period (in dollars per share) |  |  | $ 7.91 |
Exercised (in dollars per share) |  |  | 7.70 |
Outstanding at end of period (in dollars per share) | $ 7.93 |  | 7.93 |
Weighted Average Fair Value |  |  |  |
Outstanding at beginning of period (in dollars per share) |  |  | 2.78 |
Exercised (in dollars per share) |  |  | 2.53 |
Outstanding at end of period (in dollars per share) | $ 2.82 |  | $ 2.82 |
Options outstanding and unvested | 36,310 |  | 36,310 |
Weighted Average Exercise Price Of Outstanding and Unvested Options |  |  | $ 9.91 |
Options Outstanding and Unvested, Weighted Average Remaining Contractual Life |  |  | 3 years 7 months 24 days |
Options Exercisable, Number of options | 331,880 |  | 331,880 |
Options Exercisable, Weighted Average Exercise Price | $ 7.72 |  | $ 7.72 |
Options Exercisable, Weighted Average Fair Value (in dollars per share) |  |  | $ 2.65 |
Options Exercisable, Weighted Average Remaining Contractual Life |  |  | 2 years 8 months 26 days |
General and Administrative Expense |  |  |  |
Stock options |  |  |  |
Amortization expense | $ 15 | $ 55 | $ 58 | $ 168

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