XML 78 R64.htm IDEA: XBRL DOCUMENT v3.22.1
STOCK-BASED COMPENSATION - 2015 EIP Restricted Stock Units (Details) - 2015 EIP Plan - Restricted Stock Units - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Feb. 23, 2022
Feb. 23, 2021
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Stock Awards          
Number of common shares outstanding in respect of RSUs     606,158   478,848
Number of Shares          
Balance at the beginning of the period (in shares)     306,887    
Granted (in shares) 201,934 103,599 208,457    
Vested (in shares)     (132,696)    
Balance at the end of the period (in shares)     382,648    
Number of shares vested     790,033    
Weighted Average Grant Date Price, Vested     $ 10.04    
Weighted Average Fair Value          
Balance at the beginning of the period (in dollars per share)     9.65    
Granted (in dollars per share)     19.58    
Vested (in dollars per share)     8.68    
Balance at the end of the period (in dollars per share)     $ 15.40    
Weighted-average remaining contractual life     2 years 9 months 25 days    
Additional disclosures          
Total fair value of shares vested     $ 2,655 $ 1,130  
Unrecognized compensation cost related to nonvested stock awards          
Unrecognized compensation cost     $ 4,432    
Weighted-average period for recognition of unrecognized compensation cost     2 years 9 months 25 days    
General and Administrative Expense          
Additional disclosures          
Recognized nonvested stock amortization expense     $ 577 $ 342  
Other Individuals | Minimum          
Stock Awards          
Vesting period of awards     3 years    
Other Individuals | Maximum          
Stock Awards          
Vesting period of awards     5 years