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STOCK COMPENSATION (Tables) | 9 Months Ended
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Sep. 30, 2020
Share-based Payment Arrangement [Abstract] |
Summary of Stock Option Activity and Related Information | A summary of the Company’s stock option activity and related information for the nine months ended September 30, 2020 is as follows:
| Options |  | Weighted- average exercise price |  | Weighted- average remaining contractual life (years) |  | Aggregate intrinsic value (in thousands)
Options outstanding, January 1, 2020 | 1,508,325 |  |  | $ | 13.43 |  |  |  |  |
Grants | 37,500 |  |  | 6.36 |  |  |  |  |
Cancellations | (12,313) |  |  | 11.86 |  |  |  |  |
Expirations | (232,737) |  |  | 13.18 |  |  |  |  |
Options outstanding, September 30, 2020 | 1,300,775 |  |  | 13.28 |  |  | 5.0 |  | $ | 179 |
Options exercisable, September 30, 2020 | 995,982 |  |  | $ | 14.27 |  |  | 3.9 |  | $ | 22 |
Total unrecognized stock option expense remaining (in thousands) | $ | 731 |  |  |  |  |  |  |
Weighted-average years expected to be recognized over | 1.3 |  |  |  |  |  |
Summary of Restricted Stock Activity | A summary of the Company’s restricted stock activity and related information for the nine months ended September 30, 2020 is as follows:
| Restricted Shares |  | Weighted- average grant date fair value
Non-vested restricted shares, January 1, 2020 | 593,341 |  |  | $ | 10.70 |
Grants | 534,940 |  |  | 5.94 |
Vested | (289,034) |  |  | 10.81 |
Cancellations | (6,295) |  |  | 9.37 |
Non-vested restricted shares, September 30, 2020 | 832,952 |  |  | $ | 7.61 |
Total unrecognized compensation expense remaining (in thousands) | $ | 4,469 |  |  |
Weighted-average years expected to be recognized over | 1.3 |  |
Summary of Performance-based Award Activity | A summary of the Company’s performance-based award activity and related information for the nine months ended September 30, 2020 is as follows:
| Performance- based stock awards (1) |  | Weighted- average grant date fair value
Non-vested performance-based awards, January 1, 2020 | 405,059 |  |  | $ | 12.43 |
Grants | 106,275 |  |  | 6.36 |
Vested | (62,215) |  |  | 18.45 |
Cancellations | (15,274) |  |  | 16.92 |
Non-vested performance-based awards, September 30, 2020 | 433,845 |  |  | $ | 9.92 |
Total unrecognized compensation expense remaining (in thousands) | $ | 1,469 |  |  |
Weighted-average years expected to be recognized over | 1.5 |  |
(1)Represents the target number of shares to be issued for each performance-based award.
Summary of Stock Compensation Expense | The Company recorded stock compensation expense as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
Stock Compensation Expense Components | 2020 |  | 2019 |  | 2020 |  | 2019
Equity based stock option expense | $ | 143 |  |  | $ | 206 |  |  | $ | 428 |  |  | $ | 454 |
Restricted and performance-based stock awards expense | 1,427 |  |  | 1,292 |  |  | 3,877 |  |  | 3,130 |
Stock compensation expense for equity based awards | $ | 1,570 |  |  | $ | 1,498 |  |  | $ | 4,305 |  |  | $ | 3,584 |
Liability based stock option expense | 5 |  |  | 7 |  |  | 16 |  |  | 21 |
Total Stock Compensation Expense | $ | 1,575 |  |  | $ | 1,505 |  |  | $ | 4,321 |  |  | $ | 3,605 |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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