XML 87 R78.htm IDEA: XBRL DOCUMENT v3.23.2
Share-Based Compensation (Schedule of Stock Option Grants Activity) (Details) - Stock Option [Member] - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Stock Option Awards      
Outstanding, beginning     1,467,876
Granted     158,100
Forfeited     (47,700)
Expired     (150,448)
Exercised 0 0 (225,565)
Outstanding, ending 1,202,263   1,202,263
Outstanding and expected to vest at June 30, 2023 1,202,263   1,202,263
Vested and Exercisable at June 30, 2023 637,027   637,027
Unrecognized compensation cost $ 1,977   $ 1,977
Weighted average remaining recognition period (years)     3 years 3 months 29 days
Weighted Average Exercise Price      
Outstanding, beginning     $ 11.00
Granted     9.55
Forfeited     14.56
Expired     11.67
Exercised     8.61
Outstanding, ending $ 10.37   10.37
Outstanding and expected to vest at June 30, 2023 10.37   10.37
Vested and Exercisable at June 30, 2023 $ 11.03   $ 11.03
Weighted Average Remaining Contractual Term (years)      
Outstanding at June 30, 2023     6 years 6 months 18 days
Outstanding and expected to vest at June 30, 2023     6 years 6 months 18 days
Vested and Exercisable at June 30, 2023     5 years 7 days