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

9 Months Ended

Sep. 30, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Option Activity

A summary of all option activity during the nine months ended September 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			46,000						$	22.95											$	—
Exercised			(6,667)						$	10.58											$	80
Canceled / Forfeited			(7,167)						$	23.27											$	3
Expired			(29,667)						$	30.41											$	—
Outstanding, September 30, 2024			132,250						$	19.56					6.15						$	368
Exercisable, September 30, 2024			69,417						$	19.86					3.56						$	208

Schedule of Stock Options Outstanding

The following table summarizes information about our stock options outstanding as of September 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			44,333						7.55						$	10.80					25,333						$	10.90
$18.01-$26.00			70,167						6.23						$	22.93					26,334						$	22.88
$26.01-$30.00			17,750						2.38						$	28.15					17,750						$	28.15
			132,250						6.15						$	19.56					69,417						$	19.86

Schedule of Status of Unvested Stock Options

The following table summarizes changes in our unvested stock options during the nine months ended September 30, 2024:

Unvested Stock Options:			Shares						Weighted Average Grant Date Fair Value Per Share
Unvested, December 31, 2023			24,335						$	5.45
Granted			46,000						$	12.37
Vested			(5,502)						$	5.97
Canceled/Forfeited			(2,000)						$	12.46
Unvested, September 30, 2024			62,833						$	10.25

Schedule of Restricted Stock Activity

A summary of all time-vested RSU activity during the nine months ended September 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			88,613						$	17.67											$	1,565
Vested			(69,824)						$	10.24											$	1,522
Canceled/Forfeited			(23,399)						$	11.07											$	217
Outstanding, September 30, 2024			129,288						$	15.68					4.96						$	2,471

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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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