XML 129 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
SHARE-BASED PAYMENTS - Schedule of Stock Appreciation Rights (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Stock Appreciation Rights (SARs)        
Number of Shares        
Beginning balance (in shares) 1,720,623 2,165,509 0  
Granted (in shares) 0 0 2,195,994  
Exercised (in shares) 48,201 0 0  
Forfeited (in shares) 0 (444,886) (30,485)  
Expired (in shares) 0 0 0  
Ending balance (in shares) 1,672,422 1,720,623 2,165,509 0
Exercisable (in shares) 1,098,873      
Weighted Average Exercise Price        
Beginning balance (in dollars per share) $ 2.92 $ 2.92 $ 0  
Granted (in dollars per share)   0 0 $ 2.92
Exercised (in dollars per shares)   2.92 0 0
Forfeited (in dollars per share)   0 2.92 2.92
Expired (in dollars per share)   0 0 0
Ending balance (in dollars per share) 2.92 $ 2.92 $ 2.92 $ 0
Exercisable (in dollars per share) $ 2.92      
Weighted Average Remaining Contractual Life (Years), Outstanding 2 years 21 days      
Weighted Average Remaining Contractual Life (Years), Exercisable 2 years 21 days      
Intrinsic Value Outstanding $ 7,877      
Intrinsic Value, Exercisable $ 5,176      
Stock Appreciation Rights, Non-vested        
Number of Shares        
Beginning balance (in shares) 1,720,623 2,165,509 0  
Granted (in shares) 0 0 2,195,994  
Vested (in dollars per share) $ 1.27 $ 0 $ 0  
Vested (in shares) (1,147,074) 0 0  
Forfeited (in shares) 0 (444,886) (30,485)  
Ending balance (in shares) 573,549 1,720,623 2,165,509 0
Weighted Average Exercise Price        
Beginning balance (in dollars per share) $ 1.25 $ 1.25 $ 0  
Granted (in dollars per share) 0 0 1.25  
Forfeited (in dollars per share) 0 1.25 1.25  
Ending balance (in dollars per share) $ 1.19 $ 1.25 $ 1.25 $ 0