XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2

SHARE-BASED COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2021

SHARE-BASED COMPENSATION

Schedule of restricted stock units activity

The following is a summary of restricted stock units (the “RSU”) activity (in thousands, except per unit data):

​	​	​	​	​	​
​	​	Number of Units	​	​	Weighted Average Grant Date Fair Value Per Unit
Nonvested, January 1, 2021	​	45	​	$	13.68
Granted	​	-	​	$	-
Vested	​	(9)	​	$	13.63
Nonvested, September 30, 2021	​	36	​	$	13.70

Schedule of stock option activity

The following is a summary of option activity (in thousands, except per unit data):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Number of Units

Weighted Average Exercise Price Per Unit

Weighted Average Grant Date Fair Value Per Unit

Weighted Average Remaining Contractual Life

Aggregate Intrinsic Value

Outstanding, January 1, 2021, nonvested

​

35

​

$

14.44

​

$

8.67

​

8.86

​

​

​

Granted

​

55

​

$

18.02

​

$

14.07

​

9.98

​

​

​

Exercised

​

(7)

​

$

14.44

​

$

8.67

​

—

​

​

​

Outstanding, September 30, 2021, nonvested

​

83

​

$

16.83

​

$

12.27

​

9.61

​

$

98

Exercisable, September 30, 2021

​

—

​

$

—

​

$

—

​

—

​

$

—

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration