XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2
NonCash ShareBased Employee Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
NonCash ShareBased Employee Compensation    
Outstanding, Beginning Balance 676,500  
Vested, Beginning Balance 361,600  
Nonvested, Beginning Balance 314,900  
Issued 342,500  
Exercised 0  
Forfeited 0  
Expired 5,000  
Outstanding, Ending Balance 1,014,000 676,500
Vested, Ending Balance 486,733 361,600
Nonvested, Ending Balance 527,267 314,900
Wgt. Avg. Exercise Price Per Share, Outstanding, Beginning Balance $ 3.68  
Wgt. Avg. Exercise Price Per Share, Vested, Beginning Balance 3.80  
Wgt. Avg. Exercise Price Per Share, Nonvested, Beginning Balance 3.53  
Wgt. Avg. Exercise Price Per Share, Issued 2.41  
Wgt. Avg. Exercise Price Per Share, Exercised 0  
Wgt. Avg. Exercise Price Per Share, Forfeited 0  
Wgt. Avg. Exercise Price Per Share, Expired 4.95  
Wgt. Avg. Exercise Price Per Share, Outstanding, Ending Balance 3.24 $ 3.68
Wgt. Avg. Exercise Price Per Share, Vested, Ending Balance 3.65 3.80
Wgt. Avg. Exercise Price Per Share, Nonvested, Ending Balance $ 2.87 $ 3.53
Wgt. Avg. Remaining Contractual Life (Years), Outstanding 7 years 3 months 29 days 7 years 10 months 9 days
Wgt. Avg. Remaining Contractual Life (Years), Vested 6 years 7 months 28 days 6 years 8 months 8 days
Wgt. Avg. Remaining Contractual Life (Years), Nonvested 8 years 1 month 6 days 8 years 11 months 12 days
Wgt. Avg. Grant Date Fair Value Per Share, Outstanding, Beginning Balance $ 1.41  
Wgt. Avg. Grant Date Fair Value Per Share, Vested, Beginning Balance 1.44  
Wgt. Avg. Grant Date Fair Value Per Share, Nonvested, Beginning Balance 1.39  
Wgt. Avg. Grant Date Fair Value Per Share, Issued 0.80  
Wgt. Avg. Grant Date Fair Value Per Share, Exercised 0  
Wgt. Avg. Grant Date Fair Value Per Share, Forfeited 0  
Wgt. Avg. Grant Date Fair Value Per Share, Expired 1.05  
Wgt. Avg. Grant Date Fair Value Per Share, Outstanding, Ending Balance 1.21 $ 1.41
Wgt. Avg. Grant Date Fair Value Per Share, Vested, Ending Balance 1.37 1.44
Wgt. Avg. Grant Date Fair Value Per Share, Nonvested, Ending Balance $ 1.06 $ 1.39
Aggregate Intrinsic Value, Outstanding, Beginning Balance $ 4,500  
Aggregate Intrinsic Value, Vested, Beginning Balance 4,500  
Aggregate Intrinsic Value, Nonvested, Beginning Balance 0  
Aggregate Intrinsic Value, Issued 0  
Aggregate Intrinsic Value, Exercised 0  
Aggregate Intrinsic Value, Forfeited 0  
Aggregate Intrinsic Value, Expired 0  
Aggregate Intrinsic Value, Outstanding, Ending Balance 30,500 $ 4,500
Aggregate Intrinsic Value, Vested, Ending Balance 14,167 4,500
Aggregate Intrinsic Value, Nonvested, Ending Balance $ 16,333 $ 0