Quarterly report pursuant to Section 13 or 15(d)

Share-based Compensation (Tables)

v3.22.1
Share-based Compensation (Tables)
3 Months Ended
Mar. 31, 2022
Share-based Payment Arrangement [Abstract]  
Summary of Share-based Compensation Expense

Share-based compensation expense consisted of the following:

 

 

Three Months Ended

 

 

 

 

March 31,

 

 

 

 

2022

 

 

2021

 

 

Restricted stock

 

$

736

 

 

$

825

 

 

Stock options

 

 

213

 

 

 

214

 

 

Deferred stock units

 

 

330

 

 

 

246

 

 

Pool A Awards

 

 

359

 

 

 

86

 

 

Pool B Awards

 

 

390

 

 

 

280

 

 

Total

 

$

2,028

 

(1)

$

1,651

 

(2)

 

(1)
For the three months ended March 31, 2022, $297 was presented as cost of services and $1,731 was presented as selling, general and administrative expenses in the condensed consolidated statement of operations.
(2)
For the three months ended March 31, 2021, $198 was presented as cost of services and $1,453 was presented as selling, general and administrative expenses in the condensed consolidated statement of operations.
Schedule of Restricted Stock Transactions

The following table summarizes the restricted stock activity for the three months ended March 31, 2022:

 

 

Shares

 

 

Weighted-
Average Grant-Date
Fair Value per
Share

 

Outstanding at December 31, 2021

 

 

388,886

 

 

$

24.55

 

Granted

 

 

-

 

 

 

-

 

Vested

 

 

(95,214

)

 

 

31.19

 

Forfeited

 

 

(4,360

)

 

 

31.19

 

Outstanding at March 31, 2022

 

 

289,312

 

 

$

22.27

 

Schedule of Stock Option Activity

The following table summarizes the stock option activity for the three months ended March 31, 2022:

 

 

Shares

 

 

Weighted-
Average
Exercise Price
per Share

 

 

Weighted-Average
Remaining
Contractual
Life (in years)

 

Outstanding at December 31, 2021

 

 

250,649

 

 

$

31.19

 

 

 

4.21

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited/Expired

 

 

-

 

 

 

-

 

 

 

-

 

Outstanding at March 31, 2022

 

 

250,649

 

 

$

31.19

 

 

 

3.96

 

Exercisable at March 31, 2022

 

 

187,987

 

 

$

31.19

 

 

 

3.96

 

Schedule of DSUs Activity

The following table summarizes the DSUs activity for the three months ended March 31, 2022:

 

 

Units

 

 

Weighted-
Average Grant Date
Fair Value per
Unit

 

Outstanding at December 31, 2021

 

 

2,052,474

 

 

$

1.49

 

Granted

 

 

-

 

 

 

-

 

Vested

 

 

(958,850

)

 

 

1.40

 

Forfeited

 

 

(20,551

)

 

 

1.16

 

Outstanding at March 31, 2022

 

 

1,073,073

 

 

$

1.59

 

 

Schedule of Pool B Awards activity

The following table summarizes the Pool B Awards activity for the three months ended March 31, 2022:

 

 

Fair Value

 

Outstanding at December 31, 2021

 

$

3,672

 

Granted

 

 

-

 

Vested

 

 

(1,586

)

Forfeited

 

 

(27

)

Outstanding at March 31, 2022

 

$

2,059