XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Stock Incentive Plan (Tables)
 9 Months Ended
Sep. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of Nonvested Restricted Stock Shares Activity
A summary of the Company’s activity under the Plan for the restricted stock awards, PSUs and stock options for the nine months ended September 30, 2024 is presented below:
Restricted Stock Awards Performance Stock Units Stock Options
Outstanding at December 31, 2023295,990 26,574 392,108 
Awards granted (1)383,430 70,958 134,375 
Awards vested (2)(139,790)— — 
Outstanding at September 30, 2024539,630 97,532 526,483 
(1) Weighted average grant date fair value per share/unit$6.07 $8.64 $1.38 
(2) Represents restricted stock and PSUs vested during the period. During the nine months ended September 30, 2024, 175,493 stock options vested. As of September 30, 2024, there were a total of 306,195 stock options exercisable.
A summary of the Company’s activity under the Plan for the restricted stock awards, PSUs and stock options for the nine months ended September 30, 2023 is presented below:
Restricted Stock AwardsPerformance Stock UnitsStock Options
Outstanding at December 31, 2022— — — 
Awards granted (1)308,938 26,574 392,108 
Awards vested (2)— — (130,702)
Outstanding at September 30, 2023308,938 26,574 261,406 
(1) Weighted average grant date fair value per share/unit$5.72 $6.01 $0.82 
(2) Represents restricted stock and PSUs vested during the period. During the nine months ended September 30, 2023, 130,702 stock options vested and were exercisable as of September 30, 2023.
Schedule of Nonvested Performance-Based Units Activity
A summary of the Company’s activity under the Plan for the restricted stock awards, PSUs and stock options for the nine months ended September 30, 2024 is presented below:
Restricted Stock Awards Performance Stock Units Stock Options
Outstanding at December 31, 2023295,990 26,574 392,108 
Awards granted (1)383,430 70,958 134,375 
Awards vested (2)(139,790)— — 
Outstanding at September 30, 2024539,630 97,532 526,483 
(1) Weighted average grant date fair value per share/unit$6.07 $8.64 $1.38 
(2) Represents restricted stock and PSUs vested during the period. During the nine months ended September 30, 2024, 175,493 stock options vested. As of September 30, 2024, there were a total of 306,195 stock options exercisable.
A summary of the Company’s activity under the Plan for the restricted stock awards, PSUs and stock options for the nine months ended September 30, 2023 is presented below:
Restricted Stock AwardsPerformance Stock UnitsStock Options
Outstanding at December 31, 2022— — — 
Awards granted (1)308,938 26,574 392,108 
Awards vested (2)— — (130,702)
Outstanding at September 30, 2023308,938 26,574 261,406 
(1) Weighted average grant date fair value per share/unit$5.72 $6.01 $0.82 
(2) Represents restricted stock and PSUs vested during the period. During the nine months ended September 30, 2023, 130,702 stock options vested and were exercisable as of September 30, 2023.
Schedule of Share-Based Payment Arrangement, Option, Activity
A summary of the Company’s activity under the Plan for the restricted stock awards, PSUs and stock options for the nine months ended September 30, 2024 is presented below:
Restricted Stock Awards Performance Stock Units Stock Options
Outstanding at December 31, 2023295,990 26,574 392,108 
Awards granted (1)383,430 70,958 134,375 
Awards vested (2)(139,790)— — 
Outstanding at September 30, 2024539,630 97,532 526,483 
(1) Weighted average grant date fair value per share/unit$6.07 $8.64 $1.38 
(2) Represents restricted stock and PSUs vested during the period. During the nine months ended September 30, 2024, 175,493 stock options vested. As of September 30, 2024, there were a total of 306,195 stock options exercisable.
A summary of the Company’s activity under the Plan for the restricted stock awards, PSUs and stock options for the nine months ended September 30, 2023 is presented below:
Restricted Stock AwardsPerformance Stock UnitsStock Options
Outstanding at December 31, 2022— — — 
Awards granted (1)308,938 26,574 392,108 
Awards vested (2)— — (130,702)
Outstanding at September 30, 2023308,938 26,574 261,406 
(1) Weighted average grant date fair value per share/unit$5.72 $6.01 $0.82 
(2) Represents restricted stock and PSUs vested during the period. During the nine months ended September 30, 2023, 130,702 stock options vested and were exercisable as of September 30, 2023.