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Stock-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2024

Share-Based Payment Arrangement [Abstract]

Summary of Restricted Stock Activity

A summary of equity award activity during 2024 is presented below:

		Restricted Stock (1)								Performance-Based Restricted Stock (1)(2)								Restricted Stock Units								Performance Based Restricted Stock Units
		Shares				Weighted- Average Grant Date Fair Value				Shares				Weighted- Average Grant Date Fair Value				Shares				Weighted- Average Grant Date Fair Value				Shares				Weighted- Average Grant Date Fair Value
Unvested outstanding beginning of year			266,497			$	2.73				142,395			$	2.73				704,569			$	10.33				329,234			$	17.03
Granted			—			$	—				—			$	—				649,177			$	7.55				296,815			$	11.85
Vested			(266,497	)		$	2.73				(142,395	)		$	2.73				(255,048	)		$	8.14				—			$	—
Cancelled or forfeited			—			$	—				—			$	—				(36,654	)		$	10.28				—			$	—
Unvested outstanding end of year			—			$	—				—			$	—				1,062,044			$	9.02				626,049			$	14.58
Additional Information:
Weighted-average fair value per stock/unit granted in 2023						$	—							$	—							$	10.87							$	20.62
Weighted-average fair value per stock/unit granted in 2022						$	—							$	—							$	13.15							$	13.22

		Total Fair Value						Total Fair Value						Total Fair Value						Total Fair Value
		In Thousands
Stock/unit vested in 2024				$	2,028					$	1,084					$	2,263					$	—
Stock/unit vested in 2023				$	3,485					$	2,113					$	1,343					$	—
Stock/unit vested in 2022				$	4,394					$	4,976					$	-					$	—

_____________________________

(1)We did not grant any restricted stock or performance based restricted stock awards during 2024, 2023 or 2022.

(2)Upon the change of control event occurring during 2021 such shares of performance-based restricted stock are subject only to the time-based vesting conditions set forth in the applicable award agreement and the 2016 Plan.

Summary of Valuation Assumptions of Market Condition PBRSUs

		Valuation Date
		January 17, 2024				January 25, 2023				January 20, 2022
Valuation assumptions of market condition PBRSUs
Risk free rate			4.03	%			3.77	%			1.34	%
Volatility			69.39	%			95.06	%			97.92	%
Simulation period		2.95				2.93 years				2.92 years
Fair value		$	11.85			$	20.62			$	15.94

Summary of Stock-based Compensation Expense Recognized and Related Income Tax Benefit

Stock-based Compensation Expense – A summary of our stock-based compensation expense recognized and related income tax benefit is presented below:

		Stock Based Compensation
		2024				2023				2022
		(In Thousands)
Stock-based compensation expense - Cost of sales			1,046				845				512
Stock-based compensation expense - Selling, general    and administrative expense			5,561				4,508				3,513
Income tax benefit			(1,548	)			(1,250	)			(947	)

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Summary of stock-based compensation expense recognized and related income tax benefit.

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Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Subparagraph (f)(2)
-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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