XML 146 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUBSEQUENT EVENTS (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 25, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Subsequent Event [Line Items]          
Exercise price (in USD per share)   $ 2.95 $ 1.97 $ 2.27  
Shares issued (in shares)   156,262,199 134,311,033 100,735,889 91,445,066
Subsequent Event          
Subsequent Event [Line Items]          
Stock options granted in period (in shares) 100,000        
Employee Stock Option          
Subsequent Event [Line Items]          
Award vesting period   2 years      
Employee Stock Option | Subsequent Event          
Subsequent Event [Line Items]          
Exercise price (in USD per share) $ 6.47        
Award vesting period 5 years        
Employee Stock Option | Share-based Compensation Award, Tranche Two | Subsequent Event          
Subsequent Event [Line Items]          
Award vesting rights, percentage 50.00%        
Employee Stock Option | Share-based Compensation Award, Tranche Three | Subsequent Event          
Subsequent Event [Line Items]          
Award vesting rights, percentage 50.00%        
Restricted Stock Units (RSUs)          
Subsequent Event [Line Items]          
Shares granted in share-based compensation awards (in shares)   440,000 740,000 730,000  
Award vesting period   3 years      
Restricted Stock Units (RSUs) | Subsequent Event          
Subsequent Event [Line Items]          
Shares granted in share-based compensation awards (in shares) 330,000        
Restricted Stock Units (RSUs) | Share-based Compensation Award, Tranche Four | Subsequent Event          
Subsequent Event [Line Items]          
Award vesting rights, percentage 50.00%        
Restricted Stock Units (RSUs) | Share-based Compensation Award, Tranche Five | Subsequent Event          
Subsequent Event [Line Items]          
Award vesting rights, percentage 25.00%        
Restricted Stock Units (RSUs) | Share-based Compensation Award, Tranche Six | Subsequent Event          
Subsequent Event [Line Items]          
Award vesting rights, percentage 25.00%        
Stock Appreciation Rights (SARs)          
Subsequent Event [Line Items]          
Stock options granted in period (in shares)   0 0 2,200,000  
Award vesting period       5 years  
Stock appreciation rights, grants (in shares)   0 0 2,195,994  
Stock Appreciation Rights (SARs) | Subsequent Event          
Subsequent Event [Line Items]          
Award vesting period 5 years        
Stock appreciation rights, grants (in shares) 830,000        
Stock Appreciation Rights (SARs) | Share-based Compensation Award, Tranche One | Subsequent Event          
Subsequent Event [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Volume Weighted Average Price Per Share $ 12.00        
Stock Appreciation Rights (SARs) | Share-based Compensation Award, Tranche Two          
Subsequent Event [Line Items]          
Exercised in period (in shares)   90 days   90 days  
Stock Appreciation Rights (SARs) | Share-based Compensation Award, Tranche Two | Subsequent Event          
Subsequent Event [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Volume Weighted Average Price Per Share $ 14.00        
Exercised in period (in shares) 90 days        
Stock Appreciation Rights (SARs) | Share-based Compensation Award, Tranche Three          
Subsequent Event [Line Items]          
Exercised in period (in shares)       90 days  
Stock Appreciation Rights (SARs) | Share-based Compensation Award, Tranche Three | Subsequent Event          
Subsequent Event [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Volume Weighted Average Price Per Share $ 16.00        
Stock Appreciation Rights and Restricted Stock Units | Subsequent Event          
Subsequent Event [Line Items]          
Share-based Compensation Arrangements by Share-based Payment Award, Equity Instruments Other than Options And Non Equity Instruments, Exercises in Period, Weighted Average Exercise Price $ 6.47        
At The Market Sale Of Stock          
Subsequent Event [Line Items]          
Sale of stock consideration received   $ 106,210 $ 37,250 $ 19,680