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

3 Months Ended

Mar. 31, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Option Activity

A summary of all option activity as of December 31, 2022, and changes during the three months ended March 31, 2023 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, 2022			201,584						$	19.32					3.90						$	—
Cancelled / Forfeited			(2,667)						$	10.58					—						$	3
Expired			(13,000)						$	18.75					—						$	—
Outstanding, March 31, 2023			185,917						$	19.49					3.84						$	—
Exercisable, March 31, 2023			147,084						$	21.72					2.51						$	—

Schedule of Stock Options Outstanding

The following table summarizes information about our stock options outstanding at March 31, 2023:

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			103,333						5.24						$	13.37					64,500						$	14.78
$22.01-26.00			29,667						2.04						$	22.90					29,667						$	22.90
$26.01-30.00			20,750						3.89						$	28.15					20,750						$	28.15
$30.01-34.00			32,167						0.97						$	30.41					32,167						$	30.41
			185,917						3.84						$	19.49					147,084						$	21.72

Schedule of Status of Unvested Stock Options

The summary of the status of our unvested stock options as of December 31, 2022 and changes during the three months ended March 31, 2023 is presented below:

Unvested Stock Options:			Shares						Weighted Average Grant Date Fair Value Per Share
Unvested at December 31, 2022			41,500						$	5.48
Cancelled/Forfeited			(2,667)						$	5.15
Unvested at March 31, 2023			38,833						$	5.50

Schedule of Restricted Stock Activity

A summary of all restricted stock/units outstanding as of December 31, 2022 and activity during the three months ended March 31, 2023 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, 2022			250,847						$	9.14					1.42						$	2,681
Granted			8,944						$	10.81											$	100
Vested			(48,583)						$	10.04											$	467
Canceled/Forfeited			(14,357)						$	—											$	158
Outstanding, March 31, 2023			196,851						$	8.40					1.20						$	1,587

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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.

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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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