Annual report pursuant to Section 13 and 15(d)

Share-based Compensation (Tables)

v3.22.1
Share-based Compensation (Tables)
12 Months Ended
Dec. 31, 2021
Share-based Payment Arrangement [Abstract]  
Summary of Share-based Compensation Expense

Share-based compensation expense consisted of the following:

 

 

Year Ended December 31,

 

 

 

 

2021

 

 

2020

 

 

Restricted stock

 

$

3,459

 

 

$

4,719

 

 

Stock options

 

 

866

 

 

 

905

 

 

Deferred stock units

 

 

1,371

 

 

 

984

 

 

Pool A Awards

 

 

4,381

 

 

 

2,328

 

 

Pool B Awards

 

 

1,617

 

 

 

1,120

 

 

Total

 

$

11,694

 

(1)

$

10,056

 

(2)

 

(1)
For the year ended December 31, 2021, $2,097 was presented as cost of services and $9,597 was presented as selling, general and administrative expenses in the consolidated statement of operations.
(2)
For the year ended December 31, 2020, $1,940 was presented as cost of services and $8,116 was presented as selling, general and administrative expenses in the consolidated statement of operations.
Schedule of Restricted Stock Transactions

The following table summarizes the restricted stock activity for the year ended December 31, 2021:

 

 

Shares

 

 

Weighted-
Average Grant-Date
Fair Value per
Share

 

Outstanding at December 31, 2020

 

 

414,071

 

 

$

31.01

 

Granted

 

 

88,025

 

 

 

2.70

 

Vested

 

 

(102,615

)

 

 

31.19

 

Forfeited

 

 

(10,595

)

 

 

31.19

 

Outstanding at December 31, 2021

 

 

388,886

 

 

$

24.55

 

Schedule of Stock Option Activity

The following table summarizes the stock option activity for the year ended December 31, 2021:

 

 

Shares

 

 

Weighted-
Average
Exercise Price
per Share

 

 

Weighted-Average
Remaining
Contractual
Life (in years)

 

Outstanding at December 31, 2020

 

 

250,649

 

 

$

31.19

 

 

 

5.21

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited/Expired

 

 

-

 

 

 

-

 

 

 

-

 

Outstanding at December 31, 2021

 

 

250,649

 

 

$

31.19

 

 

 

4.21

 

Exercisable at December 31, 2021

 

 

125,325

 

 

$

31.19

 

 

 

4.21

 

Schedule of DSUs Activity

The following table summarizes the DSUs activity for the year ended December 31, 2021:

 

 

Units

 

 

Weighted-
Average Grant Date
Fair Value per
Unit

 

Outstanding at December 31, 2020

 

 

2,546,249

 

 

$

1.16

 

Granted

 

 

404,294

 

 

 

2.87

 

Vested

 

 

(873,408

)

 

 

1.16

 

Forfeited

 

 

(24,661

)

 

 

1.16

 

Outstanding at December 31, 2021

 

 

2,052,474

 

 

$

1.49

 

Schedule of Pool B Awards activity

The following table summarizes the Pool B Awards activity for the year ended December 31, 2021:

 

 

Fair Value

 

Outstanding at December 31, 2020

 

$

3,356

 

Granted

 

 

1,499

 

Vested

 

 

(1,151

)

Forfeited

 

 

(32

)

Outstanding at December 31, 2021

 

$

3,672