XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.25.2

Shared-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Components of Share-Based Compensation Expense by Type of Award | The following table lists the components of share-based compensation expense by type of award, which is recognized in the “Selling, general, and administrative expense” line in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Restricted stock | $ | 470 |  |  | $ | 532 |  |  | $ | 1,020 |  |  | $ | 1,119 |
Performance share units | 331 |  |  | 158 |  |  | 620 |  |  | 417 |
Share-based compensation expense | $ | 801 |  |  | $ | 690 |  |  | $ | 1,640 |  |  | $ | 1,536 |
Schedule of Nonvested Share Activity | The following table presents the status of unvested restricted stock awards as of June 30, 2025, and activity during the six months then ended.
| Nonvested Restricted Shares |  | Weighted Average Grant-Date Fair Value
Unvested at January 1, 2025 | 2,326 |  |  | $ | 2.18 |
Granted | 664 |  |  | 2.55 |
Vested | (700) |  |  | 2.67 |
Forfeited | (102) |  |  | 2.73 |
Unvested at June 30, 2025 | 2,188 |  |  | $ | 2.11 |
Summary of Status of Unvested PSU Awards | The following table presents the status of unvested PSUs as of June 30, 2025, and activity during the six months then ended.
| Nonvested PSU Awards |  | Weighted Average Grant-Date Fair Value
Nonvested at January 1, 2025 | 3,671 |  |  | $ | 1.45 |
Granted | 231 |  |  | 2.24 |
Nonvested at June 30, 2025 | 3,902 |  |  | $ | 1.50 |

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 share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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 the changes in outstanding nonvested shares. + 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_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration