XML 36 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Capital Transactions (Tables)
9 Months Ended
Sep. 30, 2022
Equity [Abstract]  
Schedule of stock option activity Stock option activity for the nine-month period ended September 30, 2022, is as follows (amounts in thousands, except per share information):
 Number of
Shares
Weighted Average
Exercise
Price Per Share
Weighted Average
Grant Date
Fair Value
Options outstanding at December 31, 2021172 $12.13 $5.05 
Granted— — — 
Forfeited or canceled— — — 
Exercised(29)9.17 3.92 
Options outstanding at September 30, 2022143 $12.72 $5.28 
Schedule of restricted stock unit activity Restricted stock unit activity for the nine-month period ended September 30, 2022, is as follows (amounts in thousands, except per share information):
 Number of
Shares
Weighted Average
Grant Date
Fair Value
Restricted Stock Units outstanding at December 31, 2021830 $9.46 
Granted796 10.53 
Forfeited(271)9.14 
Issued(329)7.50 
Restricted Stock Units outstanding at September 30, 20221,026 11.00