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Stock-Based and Other Long-Term Incentive Compensation (Tables) | 6 Months Ended
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Jun. 30, 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 six months ended June 30, 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 |  | $ | 41 |
Cancelled / Forfeited | (8,167) |  |  | 16.37 |  |  | — |  |  | 4 |
Expired | (38,000) |  |  | 16.28 |  |  | — |  |  | — |
Outstanding, June 30, 2023 | 155,417 |  |  | 20.22 |  |  | 4.11 |  | — |
Exercisable, June 30, 2023 | 123,250 |  |  | $ | 22.67 |  |  | 2.94 |  | $ | — |
Schedule of Stock Options Outstanding | The following table summarizes information about our stock options outstanding at June 30, 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 | 75,333 |  |  | 6.53 |  | $ | 12.94 |  |  | 43,166 |  |  | $ | 14.49 |
$22.01-26.00 | 29,667 |  |  | 1.79 |  | 22.90 |  |  | 29,667 |  |  | 22.90 |
$26.01-30.00 | 19,750 |  |  | 3.64 |  | 28.15 |  |  | 19,750 |  |  | 28.15 |
$30.01-34.00 | 30,667 |  |  | 0.72 |  | 30.41 |  |  | 30,667 |  |  | 30.41 |
| 155,417 |  |  | 4.11 |  | $ | 20.22 |  |  | 123,250 |  |  | $ | 22.67 |
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 six months ended June 30, 2023 is presented below:
Unvested Stock Options: | Shares |  | Weighted Average Grant Date Fair Value Per Share
Unvested at December 31, 2022 | 39,000 |  |  | $ | 5.44 |
Vested, outstanding shares | (2,499) |  |  | 6.57 |
Cancelled/Forfeited | (4,334) |  |  | 5.15 |
Unvested at June 30, 2023 | 32,167 |  |  | $ | 5.39 |
Schedule of Restricted Stock Activity | A summary of all restricted stock/units outstanding as of December 31, 2022 and activity during the six months ended June 30, 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 |  |  | $ | 8.40 |  |  | 1.42 |  | $ | 2,681 |
Granted | 154,736 |  |  | 10.41 |  |  |  |  | 1,610 |
Vested | (267,232) |  |  | 9.22 |  |  |  |  | 2,683 |
Canceled/Forfeited | (14,357) |  |  | 10.04 |  |  |  |  | 158 |
Outstanding, June 30, 2023 | 123,994 |  |  | $ | 10.29 |  |  | 1.68 |  | $ | 1,018 |

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