XML 108 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock-Based Compensation (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jun. 26, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation   $ 3,110 $ 1,240  
Common stock, shares issued   18,960,608 17,903,437  
Shares outstanding   18,960,608 17,903,437  
Restricted Stock [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Granted (shares)   774,795 453,258  
Stock awards, Grants in Period, Weighted Average Grant Date Fair Value   $ 2.98 $ 3.06  
Unrecognized compensation expense   $ 1,628    
Fair value of stock awards   $ 900 $ 905  
Remaining requisite service period   19 months    
Time-Vested Stock Options [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock options, exercise price   $ 3.8 $ 4.33 $ 5.12
Exercise of stock appreciation rights, value     0  
Weighted-Average Exercise Price, Options exercisable (per share)   $ 4.8 $ 5.88  
Unearned compensation related to options   $ 1,599    
Remaining service period   23 months    
Inducement Options [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Award contractual term 10 years 10 years    
Stock appreciation award vesting rights Vesting of the Inducement Options is contingent on the achievement of the later of (i) the first date the closing price of one share of the Company’s Common Stock is equal to or greater than 125% of the exercise price;      
Stock options, exercise price $ 2.73      
Stock price   $ 2.74    
Stock-based compensation   $ 229    
Common stock, shares issued 300,000      
Unrecognized compensation expense   $ 135    
Remaining requisite service period   18 months    
Volatility rate   69.81%    
Risk-free rate   3.65%    
Stock Appreciation Rights (SARs)        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Estimated fair value   $ 1,738    
Allocated share based compensation expense income   $ 4 $ (1,058)  
Shares outstanding   1,644,815    
Weighted average remaining contractual term   5 years 8 months 12 days    
Weighted-Average Exercise Price, Options exercisable (per share)   $ 2.17    
Aggregate intrinsic value   $ 11,166    
The 2022 Long Term Incentive Plans [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Reserved for issuance   3,000,000    
The 2022 Long Term Incentive Plans [Member] | General Use [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Award, number of shares authorized   5,804,977    
Share available for issuance   3,125,031    
The 2022 Long Term Incentive Plans [Member] | Settlement of Stock Appreciation Rights Outstanding [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Award, number of shares authorized   2,132,113    
Share available for issuance   1,791,660    
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    
Common stock, shares issued   17,022    
Exercise of stock appreciation rights, value   17,022    
Minimum [Member] | Stock Appreciation Rights (SARs)        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Common stock, shares issued   39,640    
Exercise of stock appreciation rights, value   115,702    
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    
Common stock, shares issued   33,581    
Exercise of stock appreciation rights, value   88,817    
Maximum [Member] | Stock Appreciation Rights (SARs)        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Common stock, shares issued   300,000    
Exercise of stock appreciation rights, value   300,000    
Certain Employees [Member] | 2020 Stock Appreciation Rights [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Granted   1,164,464    
Certain Employees [Member] | 2021 Stock Appreciation Rights [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Granted   1,735,500