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Stock-Based and Other Long-Term Incentive Compensation (Tables)

9 Months Ended

Sep. 30, 2021

Share-based Payment Arrangement [Abstract]

Summary of Option Activity

A summary of all option activity as of December 31, 2020, and changes during the nine months ended September 30, 2021 is presented below.

			Number  of Stock Options						Weighted Average Exercise  Price						Weighted Average Remaining Contractual Life (years)						Aggregate Intrinsic Value (in thousands)
Outstanding, December 31, 2020			161,334						$	24.48					3.48						$	—
Granted			—						—						—						—
Cancelled / Forfeited			—						—						—						—
Expired			(16,000)						17.81						—						—
Outstanding, September 30, 2021			145,334						$	25.21					3.11						$	—
Exercisable, September 30, 2021			145,334						$	25.21					3.11						$	—

Summary of Stock Options Outstanding

The following table summarizes information about our stock options outstanding at September 30, 2021:

Range of Exercise Prices			Options Outstanding																		Options Exercisable
			Shares						Weighted Average Remaining Contractual Life (years)						Weighted Average Exercise Price						Shares						Weighted Average Exercise Price
$0.01-18.00			8,500						0.32						$	14.89					8,500						$	14.89
$18.01-22.00			20,500						1.47						18.75						20,500						18.75
$22.01-26.00			42,167						3.53						22.90						42,167						22.90
$26.01-30.00			30,000						5.38						28.15						30,000						28.15
$30.01-34.00			44,167						2.47						30.41						44,167						30.41
			145,334						3.11						$	25.21					145,334						$	25.21

Summary of Restricted Stock Activity

A summary of all restricted stock/units outstanding as of December 31, 2020 and activity during the nine months ended September 30, 2021 is presented below:

			Number  of Shares						Weighted Average Grant Date Fair Value						Weighted Average Remaining Contractual Life (years)						Aggregate Intrinsic Value (in thousands)
Outstanding, December 31, 2020			258,101						$	12.87					1.61						$	2,447
Granted			156,339						8.93												1,406
Vested			(134,788)						14.94												1,258
Canceled/Forfeited			(3,333)						12.26												31
Outstanding, September 30, 2021			276,319						$	9.63					2.03						$	2,868

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Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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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.

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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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