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Share Based Compensation Plan | 3 Months Ended
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Mar. 31, 2020
Share-based Payment Arrangement [Abstract] |
Share Based Compensation Plan |
14 | SHARE-BASED COMPENSATION PLAN
Share-based compensation expense for the three months ended March 31, 2020 and 2019 of $529 and $1,296, respectively. Stock option activity for the three months ended March 31, 2020 is as follows:
|  | Number of Options |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term (years) |  |  | Aggregate Intrinsic Value |
Outstanding at December 31, 2019 |  |  | 2,452,666 |  |  | CA$ | 5.12 |  |  |  | 5.60 |  |  | $ | 11,435 |
Granted |  |  | — |  |  |  | — |  |  |  | — |  |  | $ | — |
Exercised |  |  | — |  |  |  | — |  |  |  | — |  |  | $ | — |
Forfeited |  |  | (25,000 | ) |  | CA$ | 2.67 |  |  |  | — |  |  | $ | — |
Outstanding at March 31, 2020 |  |  | 2,427,666 |  |  | CA$ | 5.15 |  |  |  | 5.34 |  |  | $ | 4,215 |
Exercisable at March 31, 2020 |  |  | 1,890,670 |  |  | CA$ | 3.29 |  |  |  | 4.45 |  |  | $ | 4,132 |
Performance-based shares activity for the three months ended March 31, 2020 was as follows:
|  | Number of Performance-based Shares |  |  | Weighted Average Grant Date Fair Value |
Outstanding at December 31, 2019 |  |  | 739,000 |  |  | CA$ | 6.58 |
Granted |  |  | 10,000 |  |  | CA$ | 7.16 |
Received |  |  | — |  |  |  | — |
Forfeited/expired |  |  | (54,000 | ) |  | CA$ | 8.09 |
Outstanding at March 31, 2020 |  |  | 695,000 |  |  | CA$ | 7.16 |
Exercisable at March 31, 2020 |  |  | 40,000 |  |  | CA$ | 11.44 |

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- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
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- References No definition available. + Details
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