XML 42 R23.htm IDEA: XBRL DOCUMENT v3.20.1
9. Non-Cash Share-Based Employee Compensation (Tables)
3 Months Ended
Mar. 31, 2020
Compensation Related Costs [Abstract]  
Summary of stock option activity
As of January 1, 2020   Stock Options    

Wgt. Avg.

Exercise

Price ($)

Per Share

   

Wgt. Avg.

Remaining

Contractual

Life (Years)

   

Wgt. Avg.

Grant Date

Fair Value ($)

Per Share

   

Aggregate

Intrinsic

Value ($)

 
Outstanding     569,500       4.16       6.82       1.75       24,000  
Vested     214,800       4.12       4.20       1.95       24,000  
Nonvested     354,700       4.18       8.40       1.63        
                                         
Period activity                                        
Issued                              
Exercised                              
Forfeited     56,100       4.11             1.74        
Expired      65,000       4.07             2.88        
                                         
As of March 31, 2020                                        
Outstanding     448,400       4.18       7.34       1.59        
Vested     201,400       4.21       6.22       1.55        
Nonvested     247,000       4.15       8.26       1.62