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Share Based Payments (Tables)

12 Months Ended

Dec. 31, 2021

Compensation Related Costs [Abstract]

Schedule of Restricted Stock Grants Outstanding and Restricted Stock Activity

We determine the fair value of restricted stock and RSUs based on the closing price of our stock on the date of grant. We generally recognize compensation expense related to restricted stock and RSUs on a straight-line basis over the period during which the restriction lapses. Forfeitures are recognized in the period in which they occur. The following table presents a summary of the Company’s restricted stock grants outstanding at December 31, 2021, and restricted stock activity during the year ended December 31, 2021 (“Price” reflects the weighted average share price at the date of grant):

		Awards				Price
Grants outstanding, beginning of period			103			$	5.41
Granted			1,366				3.67
Vested (restriction lapsed)			(363	)			3.75
Forfeited			(22	)			5.56
Grants outstanding, end of period			1,084			$	3.77

Schedule of Stock-Based Compensation Expense Recognized

The following table summarizes stock-based compensation expense recognized by the Company for the years ended December 31, 2021, and 2020. The Company recognized tax benefits of $0.2 million related to stock-based compensation for the year ended December 31, 2021. No tax benefits were recognized for the year ended December 31, 2020.

		Year Ended December 31,
		2021				2020
Operating expenses excluding depreciation and amortization		$	1,436			$	—
Corporate expenses			2,214				129
Stock-based compensation expense		$	3,650			$	129

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

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-Name Accounting Standards Codification
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