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STOCK-BASED COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2023

STOCK-BASED COMPENSATION [Abstract]

Activity of Non-vested Restricted Common Stock Awards

A summary of the activity for non-vested restricted stock and RSU awards as of September 30, 2023 is presented below:

		Shares (in thousands)				Weighted Average Share Price
Balance, January 1, 2023			441			$	6.46
Granted			14				4.31
Forfeited			(3	)			5.0
Vested			(39	)			4.84
Balance, September 30, 2023			413			$	6.40

Non-vested, Service-based Awards

As of September 30, 2023, there was unrecognized compensation cost related to non-vested, service-based RSU awards of $0.3 million, which will be recognized in each of the following years (dollars in thousands):

Unrecognized Expense
2023		$	45
2024			180
2025			77
2026			21
2027			6
		$	329

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- References

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- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

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- Definition

Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement.

+ References

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

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