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Stock-Based and Other Long-Term Incentive Compensation (Tables) | 6 Months Ended
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Jun. 30, 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 six months ended June 30, 2024 is presented below:
| Number of Shares Underlying 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 | 44,000 |  |  | $ | 23.10 |  |  | 12.46 |  | $ | — |
Cancelled / Forfeited | (667) |  |  | $ | 10.58 |  |  | — |  |  | $ | 3 |
Expired | (29,667) |  |  | $ | 30.41 |  |  | — |  |  | $ | — |
Outstanding, June 30, 2024 | 143,417 |  |  | 19.37 |  |  | 6.30 |  | $ | 476 |
Exercisable, June 30, 2024 | 77,584 |  |  | $ | 19.73 |  |  | 3.81 |  | $ | 268 |
Schedule of Stock Options Outstanding | The following table summarizes information about our stock options outstanding at June 30, 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 |  |  | 7.76 |  | $ | 10.77 |  |  | 29,167 |  |  | $ | 10.93 |
$18.01-26.00 | 72,667 |  |  | 6.27 |  | $ | 23.02 |  |  | 28,667 |  |  | $ | 22.90 |
$26.01-30.00 | 19,750 |  |  | 2.63 |  | $ | 28.15 |  |  | 19,750 |  |  | $ | 28.15 |
| 143,417 |  |  | 6.30 |  | $ | 19.37 |  |  | 77,584 |  |  | $ | 19.73 |
Schedule of Status of Unvested Stock Options | The following table summarizes changes in our unvested stock options for the six months ended June 30, 2024:
Unvested Stock Options: | Shares |  | Weighted Average Grant Date Fair Value Per Share
Unvested at December 31, 2023 | 24,335 |  |  | $ | 5.45 |
Granted | 44,000 |  |  | $ | 12.46 |
Vested, outstanding shares | (2,502) |  |  | $ | 6.57 |
Cancelled/Forfeited | — |  |  | $ | — |
Unvested at June 30, 2024 | 65,833 |  |  | $ | 10.09 |
Schedule of Restricted Stock Activity | A summary of all restricted stock/units outstanding as of December 31, 2023 and activity during the six months ended June 30, 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 | 83,294 |  |  | $ | 17.58 |  |  |  |  | $ | 1,464 |
Vested | (52,505) |  |  | $ | 10.26 |  |  |  |  | $ | 1,149 |
Canceled/Forfeited | (21,147) |  |  | $ | 11.12 |  |  |  |  | $ | 235 |
Outstanding, June 30, 2024 | 143,540 |  |  | $ | 14.82 |  |  | 5.13 |  | $ | 2,888 |

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