XML 55 R39.htm IDEA: XBRL DOCUMENT v3.25.0.1

Accounting for Share-Based Payments (Tables)

12 Months Ended

Dec. 31, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Activity in the Company’s Stock Option Plans

Transactions related to stock options for the year ended December 31, 2024 are summarized as follows:

			Weighted Average Exercise Price						Options Outstanding						Weighted Average Contractual Term (in years)						Intrinsic Value of Options
Outstanding at December 31, 2023			$	13.65					106,197						4.8						$	—
Exercised			—						—
Canceled, forfeited, or expired			14.76						(8,109)
Outstanding at December 31, 2024			$	13.56					98,088						4.2						$	—
Vested and expected to vest at December 31, 2024			$	—					—						—						$	—
Exercisable options			$	13.56					98,088						4.2						$	—

Schedule of Stock Awards Plan Activity

Transactions related to restricted stock awards for the year ended December 31, 2024 are summarized as follows:

			Shares						Weighted Average Grant Date Fair Value
Nonvested at December 31, 2023			68,207						$	12.57
Granted			20,061						9.97
Vested			(37,584)						15.60
Forfeited			(20,819)						9.01
Nonvested at December 31, 2024			29,865						$	9.49

Transactions related to inducement stock awards as of December 31, 2024 were as follows:

			Units						Weighted-Average Grant Date Fair Value
Outstanding December 31, 2023			4,902						$	10.21
Vested			(4,902)						2.61
Forfeited/Canceled			—						$	—
Outstanding December 31, 2024			—						$	—

Schedule of Nonvested Performance- based Units Activity

The performance stock units are divided into tranches, each one vesting on the date the thirty-day volume-weighted average price of the Company's common stock `meets or exceeds the price target as set forth in the table below:

			Shares						Volume Weighted Average Price Target
Tranche I			11,590						$	13.00
Tranche II			11,589						16.00
Tranche III			11,588						19.00
Tranche IV			50,000						25.00
Tranche V			40,000						27.50
Tranche VI			30,000						30.00
Tranche VII			30,000						$	35.00

Transactions related to performance stock units for the year ended December 31, 2024 were as follows:

			Units						Weighted-Average Grant Date Fair Value
Outstanding at December 31, 2023			324,635						$	2.16
Granted			20,061						2.61
Forfeited			(159,929)						0.61
Outstanding at December 31, 2024			184,767						$	3.49

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested performance-based units.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of activity for outstanding award under share-based payment arrangement excluding share and unit options and nonvested award.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfOtherShareBasedCompensationActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration