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Stock-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2023

Share-Based Payment Arrangement [Abstract]

Summary of Stock Options Activity

A summary of the stock option activity for the six months ended June 30, 2023 is presented below (in thousands, except for weighted average price):

						Number of Shares						Weighted Average Exercise Price
Outstanding at January 1, 2023						488						$	14.00
Granted						—						$	—
Exercised						—						$	—
Forfeited						—						$	—
Expired						(246)						$	14.00
Outstanding at June 30, 2023						242						$	14.00
Exercisable at June 30, 2023						242						$	14.00

Summary of RSUs Activity

The following table summarizes RSUs activity during the six months ended June 30, 2023 (in thousands, except for fair value):

						Number of Shares						Weighted Average Grant Date Fair Value
Outstanding at January 1, 2023						1,268						$	10.91
Granted						1,073						$	9.32
Vested						(511)						$	10.88
Forfeited						(55)						$	10.49
Canceled						—						$	—
Outstanding at June 30, 2023						1,775						$	9.97

Summary of Performance Shares Activity

The following table summarizes information about PSUs activity during the six months ended June 30, 2023 (in thousands, except for weighted average fair value):

Period Granted						Target Shares Outstanding at January 1, 2023						Target Shares Granted						Target Shares Vested						Target Shares Forfeited						Target Shares Outstanding at June 30, 2023
2020						809						—						(493)						(315)						—
2021						632						—						—						—						632
2022						316						—						—						—						316
2023						—						455						—						—						455
Total						1,757						455						(493)						(315)						1,403
Weighted Average FV Per Share						$	12.72					$	14.40					$	8.30					$	8.30					$	15.81

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- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ 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

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- 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
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Tabular disclosure of the number and weighted-average grant date fair value for outstanding performance shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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