XML 79 R66.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based and Other Long-Term Incentive Compensation - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Number  of Shares      
Outstanding, beginning of period (in shares) 200,834 161,334  
Granted (in shares) 215,000 55,500  
Exercised (in shares) 0 0  
Canceled/Forfeited (in shares) (200,750) 0  
Expired (in shares) (13,500) (16,000)  
Outstanding, end of period (in shares) 201,584 200,834 161,334
Exercisable (in shares) 160,084    
Weighted Average Exercise Price      
Outstanding, beginning of period (in dollars per share) $ 21.17 $ 24.48  
Granted (in dollars per share) 16.07 10.58  
Exercised (in dollars per share) 0 0  
Canceled/Forfeited, weighted average exercise price (in dollars per share) (18.09) 0  
Expired (in dollars per share) 13.29 17.81  
Outstanding, end of period (in dollars per share) 19.32 $ 21.17 $ 24.48
Exercisable (in dollars per share) $ 21.48    
Weighted Average Remaining Contractual Life (years)      
Outstanding, weighted average remaining contractual life 3 years 10 months 24 days 4 years 9 months 29 days 3 years 5 months 23 days
Exercisable, weighted average remaining contractual life 2 years 6 months 18 days    
Aggregate Intrinsic Value      
Outstanding, aggregate intrinsic value $ 0 $ 0 $ 0
Canceled/Forfeited, aggregate intrinsic value   $ 0  
Exercisable, aggregate intrinsic value $ 0