XML 54 R39.htm IDEA: XBRL DOCUMENT v3.25.0.1

Stock-based Compensation (Tables)

12 Months Ended

Dec. 31, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Stock Options Activity

Information about stock option activity during the years ended December 31, 2024 and 2023 was as follows:

2024 Activity						Number of Shares in Underlying Options						Weighted Average Exercise Price						Remaining Weighted Average Contractual Life in Years						Intrinsic Value
																								(in thousands)
Beginning balance						535,491						$	34.51					2.2						$	—
Granted						—						—						—						—
Exercised						—						—						—						—
Forfeited						—						—						—						—
Expired						(51,557)						45.67						—						—
Total outstanding						483,934						$	33.32					1.4						$	—
Options exercisable						483,934						$	33.32					1.4						$	—

2023 Activity						Number of Shares in Underlying Options						Weighted Average Exercise Price						Remaining Weighted Average Contractual Life in Years						Intrinsic Value
																								(in thousands)
Beginning balance						587,506						$	33.80					3.0						$	—
Granted						—						—						—						—
Exercised						—						—						—						—
Forfeited						—						—						—						—
Expired						(52,015)						26.50						—						—
Total outstanding						535,491						$	34.51					2.2						$	—
Options exercisable						535,491						$	34.51					2.2						$	—

Schedule of Nonvested Restricted Stock Activity

Information about restricted stock and restricted stock unit activity during the years ended December 31, 2024 and 2023 was as follows:

2024 Activity						Number of Shares and Units						Weighted Average Grant Date Fair Value
Nonvested at January 1, 2024						1,474,544						$	2.92
Granted						1,658,780						2.08
Vested						(874,133)						2.67
Forfeited						(15,162)						2.66
Nonvested at December 31, 2024						2,244,029						$	2.40

2023 Activity						Number of Shares and Units						Weighted Average Grant Date Fair Value
Nonvested at January 1, 2023						1,934,556						$	2.12
Granted						662,845						3.51
Vested						(1,063,090)						1.85
Forfeited						(59,767)						2.63
Nonvested at December 31, 2023						1,474,544						$	2.92

Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award

The following information is related to the Company’s May 2023 grant of PCAs at December 31, 2024 and 2023.

			December 31, 2024						December 31, 2023
Volatility for remeasurement			86.35		%				118.62		%
Risk-free rate			4.15		%				4.11		%

The following information is related to the Company’s May 2022 grant of PCAs at December 31, 2024 and December 31, 2023.

			December 31, 2024						December 31, 2023
Volatility for remeasurement			109.01		%				98.16		%
Risk-free rate			4.28		%				4.55		%

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 restricted stock shares.

+ References

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

+ Details

Name:	us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
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