XML 36 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Capital Transactions (Tables)
3 Months Ended
Mar. 31, 2023
Equity [Abstract]  
Schedule of stock option activity Stock option activity for the three-month period ended March 31, 2023, 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, 2022143 $12.72 $5.28 
Granted— — — 
Forfeited or canceled(16)11.98 — 
Exercised— — — 
Options outstanding at March 31, 2023127 $12.81 $5.16 
Schedule of restricted stock unit activity Restricted stock unit activity for the three-month period ended March 31, 2023, 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, 20221,091 $10.76 
Granted— — 
Forfeited(45)2.80 
Issued(57)12.30 
Restricted Stock Units outstanding at March 31, 2023989 11.04