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v3.22.2.2

Stockholders' Equity - Stock Awards (Details) - USD ($) $ / shares in Units, $ in Thousands |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
May 31, 2022 | Apr. 20, 2022 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Other disclosures |  |  |  |  |  |
Compensation expense |  |  | $ 580 | $ 430 | $ 610 | $ 590
Non Management Directors |  |  |  |  |  |
Other disclosures |  |  |  |  |  |
Compensation expense |  |  | 190 | 50 | 210 | 70
Employee |  |  |  |  |  |
Other disclosures |  |  |  |  |  |
Compensation expense |  |  | $ 390 | 380 | $ 400 | 520
Restricted Stock |  |  |  |  |  |
Number of Other than Options |  |  |  |  |  |
Outstanding, beginning balance (in shares) |  |  |  |  | 815,833 |
Granted (in shares) |  |  |  |  | 347,623 |
Canceled (in shares) |  |  |  |  | 0 |
Vested (in shares) |  |  |  |  | (820,123) |
Expired/Forfeited (in shares) |  |  |  |  | 0 |
Outstanding, ending balance (in shares) |  |  | 343,333 |  | 343,333 |
Weighted Average Exercise Price |  |  |  |  |  |
Outstanding, beginning balance (in dollars per share) |  |  |  |  | $ 4.00 |
Granted (in dollars per share) |  |  |  |  | 1.58 |
Canceled (in dollars per share) |  |  |  |  | 0 |
Vested (in dollars per share) |  |  |  |  | 3.12 |
Expired/Forfeited (in dollars per share) |  |  |  |  | 0 |
Outstanding, ending balance (in dollars per share) |  |  | $ 3.66 |  | $ 3.66 |
Other disclosures |  |  |  |  |  |
Compensation expense |  |  | $ 200 | $ 390 | $ 210 | $ 390
Unrecognized compensation expense |  |  | $ 110 |  | $ 110 |
Weighted average period of recognition |  |  |  |  | 1 year 5 months 12 days |
Restricted Stock | Non Management Directors |  |  |  |  |  |
Number of Other than Options |  |  |  |  |  |
Granted (in shares) |  | 50,000 |  |  |  |
Other disclosures |  |  |  |  |  |
Award vesting period (in years) |  | 2 years |  |  |  |
Restricted Stock | Consultant |  |  |  |  |  |
Number of Other than Options |  |  |  |  |  |
Granted (in shares) | 65,275 | 20,064 |  |  |  |
Restricted Stock | Employee |  |  |  |  |  |
Number of Other than Options |  |  |  |  |  |
Granted (in shares) | 33,557 |  |  |  |  |
Restricted Stock | Senior Management |  |  |  |  |  |
Number of Other than Options |  |  |  |  |  |
Granted (in shares) |  | 178,727 |  |  |  |
Other disclosures |  |  |  |  |  |
Compensation expense |  | $ 280 |  |  |  |
Restricted Stock | April 20, 2023 | Non Management Directors |  |  |  |  |  |
Other disclosures |  |  |  |  |  |
Percentage of options vested per tranche |  | 50.00% |  |  |  |
Restricted Stock | April 20, 2024 | Non Management Directors |  |  |  |  |  |
Other disclosures |  |  |  |  |  |
Percentage of options vested per tranche |  | 50.00% |  |  |  |

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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. + 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 (c)(2)(iii)(3) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + 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 (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + 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 (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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