XML 54 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
CAPITAL TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of stock option activity Stock option activity for 2021 and 2020 consisted of the following (share amounts in thousands, except for per share information):
 Number of
Shares
Weighted-Average Exercise
Price Per Share
Weighted-Average
Grant Date
Fair Value
Options outstanding at January 1, 2020290 $11.49 
Granted— — $— 
Forfeited or canceled— — — 
Exercised(64)9.33 5.56 
Options outstanding at December 31, 2020226 12.10 5.42 
Granted   
Forfeited or canceled   
Exercised(54)12.00 6.61 
Options outstanding at December 31, 2021172 $12.13 $5.05 
Schedule of restricted stock unit activity Restricted stock unit activity for the years ended December 31, 2021 and 2020 is as follows: (share amounts in thousands, except per share information):
 Number of
Shares
Weighted-Average
Grant Date
Fair Value
Units outstanding at January 1, 2020821 $7.43 
Granted691 5.84 
Issued(301)8.28 
Forfeited(32)11.93 
Units outstanding at December 31, 20201,179 6.18 
Granted364 13.74 
Issued(573)6.35 
Forfeited(140)5.72 
Units outstanding at December 31, 2021830 $9.46