XML 118 R97.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Stock-based compensation $ 2,106 $ 2,977
Common stock, shares issued 17,223,306 15,947,228
Restricted Stock [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Granted (shares) 386,908 213,465
Stock awards, Grants in Period, Weighted Average Grant Date Fair Value $ 3.93 $ 4.23
Unrecognized compensation expense $ 1,065  
Fair value of stock awards $ 427 $ 1,942
Remaining requisite service period 20 months  
Time-Vested Stock Options [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Award contractual term 10 years  
Common stock, shares issued 5,292  
Stock options exercised, shares 102,850 0
Expected volatility 77.95%  
Derived service period 6 years  
Expected dividend yield 0.00%  
Risk-free rate 3.04%  
Unearned compensation related to options $ 1,178  
Remaining service period 23 months  
Stock Appreciation Rights (SARs) [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Award Vesting Period 3 years  
Award contractual term 10 years  
Granted   1,735,500
Granted (shares) 1,735,500  
Stock appreciation award vesting rights Vesting of the 2021 cash settled stock appreciation rights is contingent upon the achievement of a thirty-day trailing average fair market value of a share of the Company’s common stock of 133.3% ($3.17)  
Exercise price $ 2.38  
Stock awards, Grants in Period, Weighted Average Grant Date Fair Value $ 1.74  
Estimated fair value $ 3,021  
Allocated share based compensation expense income $ 632 $ 2,145
The 2005 Long Term Incentive Plan [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Award, Number of Shares Authorized 1,374,977  
The 2018 Long Term Incentive Plan [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Shares available for grant 1,285,806  
Share available for issuance 1,285,806  
The 2022 Long Term Incentive Plans [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Award, Number of Shares Authorized 880,000  
Shares available for grant 494,977  
Share available for issuance 494,977  
Minimum [Member] | Restricted Stock [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Award Vesting Period 1 year  
Minimum [Member] | Time-Vested Stock Options [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Award Vesting Period 1 year  
Maximum [Member] | Restricted Stock [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Award Vesting Period 3 years  
Maximum [Member] | Time-Vested Stock Options [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Award Vesting Period 3 years  
Certain Employees [Member] | Stock Appreciation Rights (SARs) [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Granted 1,164,464