XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.4
The Incentive Stock Plans (Tables)
3 Months Ended
Dec. 31, 2020
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Incentive Stock Plans Activity

The following table summarizes activity from our incentive stock plans from September 30, 2020 through December 31, 2020:

 

 

 

Shares

Available

for Grant

 

 

Options Outstanding

 

 

Aggregate

Intrinsic Value

(in thousands)

 

 

Weighted

Average

Exercise

Price

 

 

Weighted

Average

Remaining Contractual

Life

 

Balance as of September 30, 2020

 

 

1,275,415

 

 

 

196,329

 

 

$

2,636

 

 

$

12.12

 

 

 

2.5

 

Options granted

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

Options cancelled/forfeited/expired

 

 

10,000

 

 

 

(10,000

)

 

 

-

 

 

 

-

 

 

 

 

 

Options exercised

 

 

-

 

 

 

(56,746

)

 

 

-

 

 

 

 

 

 

 

 

 

Restricted stock awards issued

 

 

(336,091

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

Restricted stock awards forfeited

 

 

3,000

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

Additional shares of stock issued

 

 

(1,777

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

Balance as of December 31, 2020

 

 

950,547

 

 

 

129,583

 

 

$

3,116

 

 

$

11.71

 

 

 

2.5

 

Exercisable as of December 31, 2020

 

 

 

 

 

 

129,583

 

 

$

3,116

 

 

$

11.71

 

 

 

2.5