XML 82 R65.htm IDEA: XBRL DOCUMENT v3.24.1
Stock-Based and Other Long-Term Incentive Compensation - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Number  of Shares      
Outstanding, beginning of period (in shares) 201,584 200,834  
Granted (in shares) 6,000 215,000  
Canceled/Forfeited (in shares) (39,833) (200,750)  
Expired (in shares) (38,000) (13,500)  
Outstanding, end of period (in shares) 129,751 201,584 200,834
Exercisable (in shares) 105,416    
Weighted Average Exercise Price      
Outstanding, beginning of period (in dollars per share) $ 19.32 $ 21.17  
Granted (in dollars per share) 9.80 16.07  
Canceled/Forfeited, weighted average exercise price (in dollars per share) 16.33 18.09  
Expired (in dollars per share) 16.28 13.29  
Outstanding, end of period (in dollars per share) 20.59 $ 19.32 $ 21.17
Exercisable (in dollars per share) $ 22.85    
Weighted Average Remaining Contractual Life (years)      
Outstanding, weighted average remaining contractual life 4 years 1 month 6 days 3 years 10 months 24 days 4 years 9 months 29 days
Exercisable, weighted average remaining contractual life 3 years 29 days    
Aggregate Intrinsic Value      
Outstanding, aggregate intrinsic value $ 274 $ 0 $ 0
Canceled/Forfeited, aggregate intrinsic value 11 $ 0  
Exercised, aggregate intrinsic value 1    
Exercisable, aggregate intrinsic value $ 146