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v3.22.2.2

Stock-Based Compensation (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |
Equity Incentive plan shares for issuance authorized | 5,000,000 |  | 5,000,000 |  |
Total intrinsic value |  |  | $ 138,101 |  |
Options granted | 0 | 0 | 320,816 | 600,000 |
Number of shares purchased |  | 217,718 |  | 217,718 |
Weighted average exercise price |  | $ 1.31 |  | $ 1.31 |
Number of stock options exercised | 0 | 0 | 355,000 |  |
Accrued expenses and other current liabilities | $ 4,476,000 |  | $ 4,476,000 |  | $ 4,731,000
STIP |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |
Accrued expenses and other current liabilities | $ 700,000 |  | $ 700,000 |  |
Restricted stock units |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |
Number of units Granted | 0 | 0 | 611,681 | 0 |
Total intrinsic value | $ 74,165,000 | $ 100,000 |  | $ 100,000 |
Vested (in shares) | 41,666 | 50,183 | 119,467 | 50,183 |
Stock redeemed | 41,666 | 52,797 | 80,169 | 52,797 |
Common shares issued | 41,666 | 49,755 | 75,584 | 52,369 |
Deferred stock units |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |
Number of units Granted | 0 | 0 | 214,357 | 130,000 |
Number of units Granted in lieu of board fees | 3,746 | 1,960 | 10,454 | 1,960 |
Additional disclosures |  |  |  |  |
Vesting period |  |  |  | 10 years |
Deferred stock units liability | $ 600,000 | $ 200,000 | $ 600,000 | $ 200,000 |
Phantom Share Units (PSUs) |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |
Number of units Granted | 0 | 0 | 695,041 | 0 |
Additional disclosures |  |  |  |  |
Vesting period |  |  | 3 years |  |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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