XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1

SHARE-BASED COMPENSATION (Tables)

3 Months Ended

Mar. 31, 2024

SHARE-BASED COMPENSATION

Schedule of restricted stock units activity

The following is a summary of restricted stock award activity for the year ended December 31, 2023 and the three months ended March 31, 2024 (number of units in thousands except per unit data):

​	​	​	​	​	​
​	​	Number of Units	​	​	Weighted Average Grant Date Fair Value Per Unit
Nonvested, January 1, 2023	​	42	​	$	6.93
Granted	​	1	​	$	23.26
Vested	​	(18)	​	$	14.98
Canceled	​	(17)	​	$	13.63
Nonvested, December 31, 2023	​	8	​	$	17.09
​	​	​	​	​	​
Nonvested, January 1, 2024	​	8	​	$	17.09
Granted	​	-	​	$	-
Vested	​	-	​	$	-
Canceled	​	-	​	$	-
Nonvested, March 31, 2024	​	8	​	$	17.09

Schedule of stock option activity

The following is a summary of option award activity for the year ended December 31, 2023 and the three months ended March 31, 2024 (number of units in thousands except per unit data):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Number of Units

Weighted Average Exercise Price Per Unit

Weighted Average Grant Date Fair Value Per Unit

Weighted Average Remaining Contractual Life (years)

Aggregate Intrinsic Value

Outstanding, January 1, 2023

​

1,025

​

$

40.59

​

$

4.99

​

9.44

​

​

​

Granted

​

43

​

$

22.94

​

$

15.32

​

4.70

​

​

​

Exercised

​

(6)

​

$

16.01

​

$

8.57

​

—

​

​

​

Forfeited

​

(56)

​

$

16.01

​

$

8.57

​

—

​

​

​

Outstanding, December 31, 2023

​

1,006

​

$

41.35

​

$

5.22

​

8.28

​

$

​

Exercisable, December 31, 2023

​

96

​

$

42.18

​

$

4.76

​

8.44

​

$

—

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Outstanding, January 1, 2024

​

1,006

​

$

41.35

​

$

5.22

​

8.28

​

​

​

Granted

​

—

​

$

—

​

$

—

​

-

​

​

​

Exercised

​

(6)

​

$

16.01

​

$

8.57

​

—

​

​

​

Forfeited

​

—

​

$

-

​

$

-

​

—

​

​

​

Outstanding, March 31, 2024

​

1,000

​

$

41.51

​

$

5.20

​

8.03

​

$

​

Exercisable, March 31, 2024

​

90

​

$

44.00

​

$

4.49

​

8.44

​

$

—

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

Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ 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

+ Details

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

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, 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)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

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