XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2015
Jan. 18, 2007
Mar. 30, 2021
Jun. 30, 2021
Jun. 30, 2020
Feb. 28, 2015
May 31, 2014
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares available       5,000,000        
Average share price (in dollars per share) (in Dollars per share)       $ 42.37        
Restricted Stock [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Period unrecognized pre-tax non-cash compensation expense       4 months        
Unrecognized compensation expense       $ 25,287        
Restricted Stock Units (RSUs) [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Period unrecognized pre-tax non-cash compensation expense       33 months        
Unrecognized compensation expense       $ 22,500,000        
Equity Option [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Unrecognized pre-tax non-cash compensation expense (in Dollars)       $ 10,700,000        
Period unrecognized pre-tax non-cash compensation expense       2 years 3 months 7 days        
General and Administrative Expense [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Non-cash compensation expense (in Dollars)       $ 4,000,000.0 $ 2,600,000      
Maximum [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock incentive plan, description     The Company used straight-line amortization of compensation expense over the two to three-year requisite service or vesting period of the grant.          
Stock Incentive Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Plan expiration term   10 years            
Stock Incentive Plan [Member] | Minimum [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares authorized 4,600,000         4,250,000 3,500,000 2,500,000
Stock Incentive Plan [Member] | Maximum [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares authorized 5,100,000         4,600,000 4,250,000 3,500,000
Stock Incentive Plan 2015 [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares authorized 5,000,000              
Stock incentive plan, description In addition, there is a provision for an annual increase of 15% of the shares pertaining to the 2015 plan that are outstanding as of the last day of the prior year.              
Number of shares available       3,600,000        
Issued options shares       4,900,000        
Average share price (in dollars per share) (in Dollars per share)       $ 6.54        
Fair value of shares issued (in Dollars)       $ 287,400,000        
Purchase of common shares       304,750 432,274