XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2

SHARE-BASED COMPENSATION (Tables)

6 Months Ended

Jun. 30, 2022

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, 2022	​	35	​	$	14.01
Granted	​	515	​	$	11.80
Vested	​	(158)	​	$	24.33
Nonvested, June 30, 2022	​	392	​	$	6.92

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, 2022, nonvested

​

83

​

$

16.83

​

$

12.27

​

9.36

​

​

​

Granted

​

1,025

​

$

40.59

​

$

4.99

​

10

​

​

​

Exercised

​

—

​

$

—

​

$

—

​

—

​

​

​

Forfeited

​

(28)

​

​

14.44

​

​

8.67

​

—

​

​

​

Outstanding, June 30, 2022, nonvested

​

1,080

​

$

39.43

​

$

5.46

​

9.91

​

$

—

Exercisable, June 30, 2022

​

—

​

$

—

​

$

—

​

—

​

$

—

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:	dtr-types: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:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration