XML 41 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Summary of Stock Options Activity
A summary of the stock option activity for the nine months ended September 30, 2023 is presented below (in thousands, except for weighted average price):
Number of SharesWeighted
Average
Exercise
Price
Outstanding at January 1, 2023488 $14.00 
Granted— $— 
Exercised— $— 
Forfeited— $— 
Expired(302)$14.00 
Outstanding at September 30, 2023186 $14.00 
Exercisable at September 30, 2023186 $14.00 
Summary of RSUs Activity
The following table summarizes RSUs activity during the nine months ended September 30, 2023 (in thousands, except for fair value):
Number of
Shares
Weighted
Average
Grant Date
Fair Value
Outstanding at January 1, 20231,268 $10.91 
Granted1,081 $9.32 
Vested(549)$10.69 
Forfeited(130)$10.43 
Canceled— $— 
Outstanding at September 30, 20231,670 $9.99 
Summary of Performance Shares Activity
The following table summarizes information about PSUs activity during the nine months ended September 30, 2023 (in thousands, except for weighted average fair value):
Period
Granted
Target Shares Outstanding at January 1, 2023Target
Shares
Granted
Target Shares VestedTarget
Shares
Forfeited
Target Shares Outstanding at September 30, 2023
2020809 — (493)(315)— 
2021632 — — (12)620 
2022316 — — (10)306 
2023— 455 — (17)438 
Total1,757 455 (493)(354)1,364 
Weighted Average FV Per Share$12.72 $14.40 $8.30 $9.17 $15.80