XML 90 R78.htm IDEA: XBRL DOCUMENT v3.22.2
STOCK-BASED COMPENSATION - Summary of Stock Options Outstanding (Details)
shares in Thousands
6 Months Ended
Jun. 30, 2022
$ / shares
shares
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]  
Options outstanding, number of shares (shares) | shares 1,903
Options outstanding - weighted- average remaining life 2 years 4 months 24 days
Options outstanding - weighted- average exercise price (usd per share) $ 1.93
Options exercisable - number of shares exercisable (shares) | shares 1,903
Options exercisable - weighted-average exercise price (usd per share) $ 1.93
$0.70 —– $1.11  
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]  
Exercise price range, lower limit (usd per share) 0.70
Exercise price range, upper limit (usd per share) $ 1.11
Options outstanding, number of shares (shares) | shares 479
Options outstanding - weighted- average remaining life 2 years 9 months 18 days
Options outstanding - weighted- average exercise price (usd per share) $ 0.80
Options exercisable - number of shares exercisable (shares) | shares 479
Options exercisable - weighted-average exercise price (usd per share) $ 0.80
$1.29 —– $1.29  
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]  
Exercise price range, lower limit (usd per share) 1.29
Exercise price range, upper limit (usd per share) $ 1.29
Options outstanding, number of shares (shares) | shares 1,000
Options outstanding - weighted- average remaining life 2 years 2 months 12 days
Options outstanding - weighted- average exercise price (usd per share) $ 1.29
Options exercisable - number of shares exercisable (shares) | shares 1,000
Options exercisable - weighted-average exercise price (usd per share) $ 1.29
$1.31 —– $5.53  
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]  
Exercise price range, lower limit (usd per share) 1.31
Exercise price range, upper limit (usd per share) $ 5.53
Options outstanding, number of shares (shares) | shares 380
Options outstanding - weighted- average remaining life 2 years
Options outstanding - weighted- average exercise price (usd per share) $ 2.15
Options exercisable - number of shares exercisable (shares) | shares 380
Options exercisable - weighted-average exercise price (usd per share) $ 2.15
$14.58 —– $14.58  
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]  
Exercise price range, lower limit (usd per share) 14.58
Exercise price range, upper limit (usd per share) $ 14.58
Options outstanding, number of shares (shares) | shares 33
Options outstanding - weighted- average remaining life 3 years 9 months 18 days
Options outstanding - weighted- average exercise price (usd per share) $ 14.58
Options exercisable - number of shares exercisable (shares) | shares 33
Options exercisable - weighted-average exercise price (usd per share) $ 14.58
$64.17 —– $64.17  
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]  
Exercise price range, lower limit (usd per share) 64.17
Exercise price range, upper limit (usd per share) $ 64.17
Options outstanding, number of shares (shares) | shares 11
Options outstanding - weighted- average remaining life 4 years 9 months 18 days
Options outstanding - weighted- average exercise price (usd per share) $ 64.17
Options exercisable - number of shares exercisable (shares) | shares 11
Options exercisable - weighted-average exercise price (usd per share) $ 64.17