XML 44 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation (Tables)
 12 Months Ended
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract]  
Schedule of Non-vested Restricted Share Awards
A summary of the Company's non-vested restricted share awards at December 31, 2022 and changes during the transition period of three months ended December 31, 2021 and the year ended December 31, 2022 is presented in the following table ($ in thousands):
SharesFair Value
Non-vested at September 30, 2021739,913 $1,706 
Granted130,111 $333 
Vested(112,390)$(230)
Forfeited(20,000)$(41)
Non-vested at December 31, 2021737,634 $1,768 
Granted260,391 361 
Vested (354,634)(857)
Forfeited(111,666)(256)
Non-vested at December 31, 2022531,725 $1,016 
Schedule of Compensation Expense Related to Restricted Stock
Compensation expense related to restricted stock recorded for the year ended December 31, 2022, the transition period of three months ended December 31, 2021, and the year ended September 30, 2021 is as follows, in thousands:
Year EndedThree Months EndedYear Ended
December 31,December 31,September 30,
 202220212021
Fiscal year 2020 grant$36 $37 $450 
Fiscal year 2021 grant252 125 556 
2021 Transition period grant87 119 — 
Fiscal year 2022 grant195 — — 
Total restricted stock compensation expense$570 $281 $1,006