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

3 Months Ended

Mar. 31, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Option Activity

A summary of all option activity as of December 31, 2023, and changes during the three months ended March 31, 2024 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, 2023			129,751						$	20.59					4.10						$	274
Granted			—						$	—					—						$	—
Cancelled / Forfeited			(667)						$	10.58					—						$	3
Expired			(29,667)						$	30.41					—						$	—
Outstanding, March 31, 2024			99,417						$	17.72					4.98						$	442
Exercisable, March 31, 2024			75,082						$	19.97					3.92						$	231

Schedule of Stock Options Outstanding

The following table summarizes information about our stock options outstanding at March 31, 2024:

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			51,000						8.01						$	10.77					26,665						$	10.76
$22.01-26.00			28,667						1.03						$	22.90					28,667						$	22.90
$26.01-30.00			19,750						2.88						$	28.15					19,750						$	28.15
			99,417						4.98						$	17.72					75,082						$	19.97

Schedule of Status of Unvested Stock Options

The following table summarizes changes in our unvested stock options for the three months ended March 31, 2024:

Unvested Stock Options:			Shares						Weighted Average Grant Date Fair Value Per Share
Unvested at December 31, 2023			24,335						$	5.45
Granted			—						$	—
Vested, outstanding shares			—						$	—
Cancelled/Forfeited			—						$	—
Unvested at March 31, 2024			24,335						$	5.45

Schedule of Restricted Stock Activity

A summary of all restricted stock/units outstanding as of December 31, 2023 and activity during the three months ended March 31, 2024 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, 2023			133,898						$	10.66					1.57						$	1,813
Granted			64,659						$	16.60											$	1,073
Vested			(9,648)						$	9.52											$	157
Canceled/Forfeited			(21,147)						$	11.12											$	235
Outstanding, March 31, 2024			167,762						$	13.02					3.97						$	3,260

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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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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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