XML 89 R76.htm IDEA: XBRL DOCUMENT v3.22.1
Stock-Based Compensation - Non-Vested Stock Options (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Share-based Payment Arrangement, Option, Exercise Price Range    
Granted shares 0  
Less: Forfeited shares 0  
Outstanding shares 1,147,215 1,147,215
Vested Shares 120,638  
Exercisable shares 68,003  
Granted (Weighted-Average Exercise) $ 0  
Less: Forfeited (Weighted-Average Exercise) 0  
Less: Exercised, (Weighted Average Exercise Price) 0  
Outstanding (Weight-Average Exercise) 4.80 $ 4.80
Vested (Weighted-Average Exercise) 15.85  
Exercisable (Weighted-Average Exercise) $ 15.85  
Outstanding Options, weighted average remaining contractual term 9 years 3 months 9 years 6 months
Vested weighted average remaining contractual term 7 years 2 months  
Exercisable weighted average remaining contractual term 7 years 2 months  
Granted Options, Intrinsic Value $ 0  
Forfeited Options, Intrinsic Value 0  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price $ 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period 0  
Exercised Options, Intrinsic Value $ 0  
Outstanding Options, Intrinsic Value 0 $ 792,000
Vested Options, Intrinsic value 0  
Exercisable Options, Intrinsic Value $ 0  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 6 years