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

6 Months Ended

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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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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