XML 29 R18.htm IDEA: XBRL DOCUMENT v3.23.1
Shared-Based Compensation
3 Months Ended
Mar. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Shared-Based Compensation Share-Based Compensation
The following table lists the components of share-based compensation expense by type of award, which is recognized in the “Selling, general, and administrative expense” line in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss). 
 Three Months Ended
March 31,
 20232022
Restricted stock$167 604 
Performance share units200 289 
Stock options14 $56 
Share-based compensation expense$381 $949 
Restricted Stock
The following table presents the status of unvested restricted stock awards as of March 31, 2023 and changes during the three months then ended.
Nonvested
Restricted
Shares
Weighted Average Grant-Date
Fair Value
Unvested at January 1, 20231,038 $4.03 
Vested(642)4.33 
Unvested at March 31, 2023396 $3.55 
Total grant date fair value of restricted stock that vested in the three months ended March 31, 2023, was $2.8 million.