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Stock-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2023

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, 2022			1,250,685						$	3.71					7.66						$	—
Granted			—						—						—						—
Less: Forfeited			—						—						—						—
Less: Expired			161,925						3.05						—						—
Less: Exercised			—						—						—						—
Outstanding as of March 31, 2023			1,088,760						$	3.81					8.55						$	451
Vested as of March 31, 2023(1)			532,797						$	7.26					7.79						$	112
Exercisable as of March 31, 2023			270,861						$	6.57					7.89						$	112

(1) The vested shares are calculated based on all vested shares at March 31, 2023, inclusive of those that have since expired. The weighted average exercise prices, weighted-average remaining contractual term and aggregate intrinsic value is calculated based on only vested shares that are outstanding and exercisable at March 31, 2023.

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, 2022			714,239						$	2.73
Granted			—						—
Less: Forfeited			856						3.59
Less: Vested			44,457						4.40
Outstanding as of March 31, 2023			668,926						$	2.62

Share-based Payment Arrangement, Activity

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

												Three Months Ended March 31,
																		2023						2022
Employee stock-based compensation expense
Pre-tax																		$	309					$	390
Post-tax (1)																		244						308
Director stock-based compensation expense
Pre-tax																		26						62
Post-tax (1)																		21						49

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

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

			2023						2022
Expected annual dividend yield			—		%				—		%
Expected volatility			—		%				49.66		%
Risk-free interest rate			—		%				2.92		%
Expected term			N/A						6 years

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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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