XML 41 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stock Based Compensation (Tables)
3 Months Ended
Mar. 31, 2024
Schedule of Time-based Incentive Stock Option Activity A summary of the time-based inventive stock option activity for the three month ended March 31, 2024 is presented below:

 

 

 

Options outstanding

 

 

Weighted Average Exercise Price Per Share

 

 

Weighted Average Remaining Contractual Life (Years)

 

 

Aggregate Intrinsic Value

 

Balance as of January 1, 2024

 

 

146,680

 

 

$

11.49

 

 

 

1.0

 

 

$

 

Granted

 

 

680,737

 

 

$

10.29

 

 

 

6.8

 

 

$

 

Balance as of March 31, 2024

 

 

827,417

 

 

$

10.51

 

 

 

5.7

 

 

$

2,022

 

Options vested and exercisable as of March 31, 2024

 

 

146,680

 

 

$

11.49

 

 

 

0.7

 

 

$

214

 

Restricted and Unrestricted Stock  
Summary of Non-Vested Shares

A summary of nonvested RSUs outstanding is presented below:

 

 

 

Three Months Ended
March 31, 2024

 

 

 

Number
of Shares

 

 

Weighted
Average
Grant
Date Fair
Value

 

Nonvested shares at January 1, 2024

 

 

949,510

 

 

$

21.28

 

Granted

 

 

51,832

 

 

 

10.28

 

Vested

 

 

(3,712

)

 

 

21.55

 

Forfeited

 

 

(11,379

)

 

 

21.71

 

Nonvested shares at March 31, 2024

 

 

986,251

 

 

$

20.69