Capital Stock and Equity Compensation (Tables)

9 Months Ended

Sep. 30, 2023

Share-Based Payment Arrangement, Noncash Expense [Abstract]

Schedule of Weighted-Average Assumptions Used

The following table sets forth the assumptions used in the Monte Carlo calculation for each material award granted in 2023:

	February 9, 2023
Expected volatility	53.2%
Expected term (in years)	2.9
Risk-free interest rate	4.08%

Schedule of Restricted Stock and Restricted Stock Activity

A summary of activity of the outstanding performance-based restricted stock units for the nine months ended September 30, 2023 is presented below:

	Performance-Based Restricted Stock Units
Awards outstanding as of December 31, 2022	65,513
Awards granted	50,551
Stock issued	(8,775)
Awards cancelled	(31,943)
Awards outstanding as of September 30, 2023	75,346

A summary of activity of the outstanding time-based restricted stock units for the nine months ended September 30, 2023 is presented below:

	Time-Based Restricted Stock Units
Awards outstanding as of December 31, 2022	124,284
Awards granted	67,094
Stock issued	(43,254)
Awards cancelled	(24,296)
Awards outstanding as of September 30, 2023	123,828

A summary of activity of the outstanding deferred stock units for the nine months ended September 30, 2023 is presented below:

	Deferred Stock Units
Awards outstanding as of December 31, 2022	6,850
Awards granted	8,100
Stock issued	(6,850)
Awards outstanding as of September 30, 2023	8,100