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11. Stock-based and Other Compensation (Tables)

9 Months Ended

Sep. 30, 2020

Share-based Payment Arrangement [Abstract]

Stock option activity table

The following table summarizes stock option activity during the nine months ended September 30, 2020:

Options

Weighted average exercise price

Weighted average remaining contractual life

Aggregate intrinsic value

Outstanding at December 31, 2019

41

$

10.42

6.22

$

–

Granted

–

–

–

–

Exercised

–

–

–

–

Forfeited

–

–

–

–

Outstanding at September 30, 2020

41

$

10.42

5.47

$

–

Exercisable at September 30, 2020

41

$

10.42

5.47

$

–

RSA activity table

The following table summarizes RSA activity during the nine months ended September 30, 2020.

		RSA’s
Outstanding at December 31, 2019			47
Granted			57
Shares issued upon vesting			(13	)
Forfeited			(13	)
Outstanding at September 30, 2020			78
Weighted average grant date fair value per share outstanding		$	3.06

X

- References

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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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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