XML 94 R74.htm IDEA: XBRL DOCUMENT v3.22.4
CAPITAL STOCK - Summary of Restricted Stock Activity (Details) - Restricted Shares - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restricted Shares      
Beginning balance (in shares) 429,601 795,587 593,341
Grants (in shares) 266,713 220,658 534,940
Vested (in shares) (205,290) (586,244) (322,398)
Cancellations (in shares) (6,881) (400) (10,296)
Ending balance (in shares) 484,143 429,601 795,587
Weighted- average grant date fair value      
Beginning balance (usd per share) $ 11.47 $ 7.54 $ 10.70
Grants (usd per share) 12.03 14.27 5.94
Vested (usd per share) 11.46 7.19 10.64
Cancellations (usd per share) 10.92 11.42 9.06
Ending balance (usd per share) $ 11.79 $ 11.47 $ 7.54
Total unrecognized compensation expense remaining (in thousands) $ 4,089    
Weighted-average years expected to be recognized over 1 year 8 months 12 days