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Equity (Tables)

12 Months Ended

Dec. 31, 2023

Equity [Abstract]

Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity

The following table summarizes activity related to RSUs during the year ended December 31, 2023 (in thousands, except for weighted average grant date fair value):

			Shares						Weighted Average Grant Date Fair Value
Outstanding, beginning of year			281						$	6.65
Granted			467						11.70
Released			(183)						6.77
Forfeited			(46)						9.87
Outstanding, end of year			519						$	10.85

Share-based Payment Arrangement, Option, Activity

The following table summarizes activity related to options during the year ended December 31, 2023:

			Shares						Weighted Average Exercise Price						Weighted Average Remaining Contractual Term						Aggregate Intrinsic Value
Outstanding, beginning of year			1,932						$	7.34
Granted			11						13.12
Exercised			(420)						7.19
Cancelled			(126)						7.96
Outstanding, end of year			1,397						$	7.30					2.40						$	2,346
Vested and expected to vest			1,363						$	7.30					2.38						$	2,294
Exercisable			1,089						$	7.22					2.21						$	1,885

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions

The following table summarizes the weighted average assumptions used to develop their fair value for the years ending December 31:

			2023						2022
Grant date fair value			$	5.30					$	2.47
Risk-free interest rate			3.63		%				1.92		%
Expected volatility			52		%				51		%
Expected life (in years)			3.35						2.88
Dividend yield			—						—

Share-Based Payment Arrangement, Performance Shares, Activity

The following table summarizes activity related to PSUs during the year ended December 31, 2023 (in thousands, except for weighted average grant date fair value):

			Shares						Weighted Average Grant Date Fair Value
Outstanding, beginning of year			—						$	—
Granted			354						9.49
Released			—						—
Forfeited			(50)						9.49
Outstanding, end of year			304						$	9.49

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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-Section 50
-Paragraph 2
-Subparagraph (d)
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

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-Topic 718
-SubTopic 10
-Subparagraph (f)(2)
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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Tabular disclosure of number and weighted-average grant date fair value for nonvested performance shares.

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-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
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