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SHARE-BASED COMPENSATION (Tables) | 9 Months Ended
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Sep. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock Option Activity | The following table is a summary of our stock option activity (in thousands, except per share data):
| Nine months ended September 30,
| 2024 |  | 2023
| Awards |  | Weighted-Average Exercise Price |  | Awards |  | Weighted-Average Exercise Price
Outstanding at beginning of period | 25 |  |  | $ | 62.20 |  |  | 33 |  |  | $ | 54.98 |
Exercised | (1) |  |  | 27.68 |  |  | (4) |  |  | 27.18 |
Forfeited | (2) |  | 26.52 |  |  | — |  |  | — |
Outstanding at end of the period | 22 |  |  | $ | 66.68 |  |  | 29 |  |  | $ | 58.65 |
Exercisable at end of the period | 22 |  |  | $ | 66.68 |  |  | 29 |  |  | $ | 58.65 |
Schedule of Restricted Stock Activity | The following table summarizes our restricted stock activity (in thousands, except per share data):
| Nine months ended September 30,
| 2024 |  | 2023
| Shares |  | Weighted-Average Grant Date Fair Value |  | Shares |  | Weighted-Average Grant Date Fair Value
Outstanding at beginning of period | 114 |  |  | $ | 127.87 |  |  | 60 |  |  | $ | 188.11 |
Granted | 210 |  |  | 32.23 |  |  | 86 |  |  | 97.96 |
Vested | (35) |  |  | 138.46 |  |  | (25) |  |  | 169.46 |
Forfeited | (7) |  |  | 50.98 |  |  | (5) |  |  | 142.11 |
Outstanding at end of the period | 282 |  |  | $ | 57.24 |  |  | 116 |  |  | $ | 127.57 |
Schedule of Share-based Compensation Expense | The total expense during the three months ended September 30, 2024 and 2023 was as follows (in thousands):
| Three months ended September 30,
| 2024 |  | 2023
| Shares |  | Share-Based Compensation Expense (Reversal) |  | Shares |  | Share-Based Compensation Expense
Options and restricted stock | 304 |  |  | $ | 1,626 |  |  | 145 |  |  | $ | 1,558 |
Performance-based share awards granted in 2024 | 117 |  |  | 375 |  |  | — |  |  | — |
Market and performance-based share awards granted in 2023 | 47 |  |  | (1,395) |  |  | 47 |  |  | 487 |
Market and performance-based share awards granted in 2022 | 24 |  |  | — |  |  | 24 |  |  | — |
Performance-based share awards granted in 2021 | 1 |  |  | — |  |  | 14 |  |  | 620 |
Performance-based share awards granted in 2020 | — |  |  | — |  |  | 28 |  |  | 10 |
Total share-based compensation | 493 |  |  | $ | 606 |  |  | 258 |  |  | $ | 2,675 |
The total expense during the nine months ended September 30, 2024 and 2023 was as follows (in thousands):
| Nine months ended September 30,
| 2024 |  | 2023
| Shares |  | Share-Based Compensation Expense (Reversal) |  | Shares |  | Share-Based Compensation Expense
Options and restricted stock | 304 |  |  | $ | 4,943 |  |  | 145 |  |  | $ | 4,426 |
Performance-based share awards granted in 2024 | 117 |  |  | 823 |  |  | — |  |  | — |
Market and performance-based share awards granted in 2023 | 47 |  |  | (431) |  |  | 47 |  |  | 1,048 |
Market and performance-based share awards granted in 2022 | 24 |  |  | — |  |  | 24 |  |  | (1,388) |
Performance-based share awards granted in 2021 | 1 |  |  | (104) |  |  | 14 |  |  | 1,600 |
Performance-based share awards granted in 2020 | — |  |  | — |  |  | 28 |  |  | 109 |
Total share-based compensation | 493 |  |  | $ | 5,231 |  |  | 258 |  |  | $ | 5,795 |

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