XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stockholders' Equity - Schedule of Restricted Stock and Contingent Restricted Stock (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Jun. 30, 2023
Number of Restricted Shares      
Granted (in shares) 400,000 400,000  
Weighted Average Grant-Date Fair Value      
Granted (in USD per share) $ 3.58 $ 6.69  
Restricted Stock      
Number of Restricted Shares      
Unvested, beginning of period (in shares) 595,414    
Vested (in shares) (165,630)    
Unvested, end of period (in shares) 718,291   595,414
Weighted Average Grant-Date Fair Value      
Unvested, beginning of period (in USD per share) $ 6.48    
Vested (in USD per share) 6.26    
Unvested, end of period (in USD per share) $ 6.16   $ 6.48
Unamortized compensation expense $ 3,470   $ 2,827
Weighted Average Remaining Amortization Period (Years) 2 years 1 month 6 days   2 years 4 months 24 days
Restricted Stock, Performance Based      
Number of Restricted Shares      
Granted (in shares) 136,315 100,000  
Unvested, end of period (in shares) 278,688    
Weighted Average Grant-Date Fair Value      
Granted (in USD per share) $ 4.80    
Unvested, end of period (in USD per share) $ 5.46    
Restricted Stock Time Vested      
Number of Restricted Shares      
Granted (in shares) 152,192 300,000  
Unvested, end of period (in shares) 439,603    
Weighted Average Grant-Date Fair Value      
Granted (in USD per share) $ 6.24    
Unvested, end of period (in USD per share) $ 6.61    
Contingent Restricted Stock Grants      
Number of Restricted Shares      
Unvested, beginning of period (in shares) 96,398    
Granted (in shares) 102,239    
Unvested, end of period (in shares) 198,637   96,398
Weighted Average Grant-Date Fair Value      
Unvested, beginning of period (in USD per share) $ 3.49    
Granted (in USD per share) 1.95    
Unvested, end of period (in USD per share) $ 2.70   $ 3.49
Unamortized compensation expense $ 320   $ 195
Weighted Average Remaining Amortization Period (Years) 2 years   1 year 10 months 24 days