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Stock-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2021

Share-based Payment Arrangement [Abstract]

Schedule of Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity

The following table presents certain information related to the activity of our non-vested stock option grants:

			Number of Stock Options						Weighted Average Exercise Prices						Weighted Average Remaining Contractual Term (years)						Aggregate Intrinsic Value
Outstanding as of December 31, 2020			144,006						$	13.00					8.77						$	—
Granted			1,054,707						3.86						—
Less: Forfeited			48,995						8.08						—
Less: Expired			2,503						16.25						—
Less: Exercised			—						—						—
Outstanding as of September 30, 2021			1,147,215						$	4.80					9.74						$	153
Vested as of September 30, 2021(1)			120,638						$	15.31					7.71						$	—
Exercisable as of September 30, 2021			61,232						$	15.27					7.71						$	—

Schedule of Nonvested Share Activity

The following table presents certain information related to the activity of our non-vested common stock grants:

			Number of Restricted Shares						Weighted Average Grant Date Fair Value
Outstanding as of December 31, 2020			259,006						$	10.06
Granted			290,577						6.02
Less: Forfeited			119,946						8.92
Less: Vested			92,910						9.99
Outstanding as of September 30, 2021			336,727						$	7.01

Share-based Payment Arrangement, Activity

The following table presents our total stock-based compensation expense:

						Three Months Ended September 30,												Nine Months Ended September 30,
						2021						2020						2021						2020
Employee stock-based compensation expense
Pre-tax						$	270					$	108					$	495					$	582
Post-tax (1)						213						86						391						460
Director stock-based compensation expense
Pre-tax						66						99						243						406
Post-tax (1)						52						78						192						321

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions

The following weighted-average assumptions were used to value the stock options granted:

			2021
Expected annual dividend yield			1.23		%
Expected volatility			43.87		%
Risk-free interest rate			1.81		%
Expected term			6

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Tabular disclosure of the changes in outstanding nonvested shares.

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Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

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Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year.

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

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