XML 69 R58.htm IDEA: XBRL DOCUMENT v3.22.1
STOCKHOLDERS' EQUITY - Activity of Equity Incentive Plans (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Restricted stock and RSU grants            
Restricted stock and RSU grants:            
Weighted average per share value of non-vested shares (based on grant price) (in dollars per share) $ 26.47 $ 24.68        
Value of stock vested during the year (based on grant price) $ 3,236,000 $ 2,825,000        
Weighted average per share value of shares forfeited during the year (based on grant price) (in dollars per share) $ 33.75 $ 23.62        
Total charge to operations:            
Total charge to operations $ 1,325,000 $ 1,343,000        
Restricted stock grants            
Summary of the activity of the incentive plans            
Average per share grant price (in dollars per share) $ 33.75 $ 20.34        
Deferred compensation to be recognized over vesting period $ 5,183,000 $ 3,082,000        
Number of non-vested shares:            
Non-vested beginning of period (in shares) 706,450 701,675 701,675      
Number of shares awarded 153,575 151,500        
Vested during period (in shares) (130,750) (129,925)        
Forfeitures (in shares) (500) (200)        
Non-vested end of period (in shares) 728,775 723,050 706,450 701,675    
Total charge to operations:            
Total charge to operations $ 957,000 $ 897,000        
Weighted average vesting period 2 years 9 months 18 days          
Restricted stock grants | General and administrative expense            
Total charge to operations:            
Total compensation costs related to non-vested awards that have not yet been recognized $ 11,346,000          
Restricted stock units            
Number of non-vested shares:            
Non-vested beginning of period (in shares) 230,752 223,802 223,802      
Number of shares awarded     80,700 75,026 77,776  
Non-vested end of period (in shares) 230,752 223,802 230,752 223,802    
Total charge to operations:            
Total charge to operations $ 368,000 $ 446,000        
Weighted average vesting period 1 year 3 months 18 days          
Restricted stock units | General and administrative expense            
Total charge to operations:            
Total compensation costs related to non-vested awards that have not yet been recognized $ 1,963,000          
Restricted stock units | Awards granted in 2018            
Number of non-vested shares:            
Forfeitures (in shares)         (2,500)  
Restricted stock units | Awards granted in 2019            
Number of non-vested shares:            
Forfeitures (in shares)         (2,750)  
2019 Incentive Plan            
Number of non-vested shares:            
Non-vested end of period (in shares) 678,027          
2019 Incentive Plan | Restricted stock grants            
Number of non-vested shares:            
Non-vested end of period (in shares) 447,275          
2019 Incentive Plan | Restricted stock units            
Number of non-vested shares:            
Non-vested end of period (in shares) 230,752          
2016 Incentive Plan | Restricted stock grants            
Number of non-vested shares:            
Non-vested end of period (in shares) 281,500          
2016 Incentive Plan | Restricted stock units            
Number of non-vested shares:            
Number of shares awarded           76,250
Vested during period (in shares)     (73,750)      
Pay-for-performance program | Restricted stock units            
Number of non-vested shares:            
Vested during period (in shares) 0          
Forfeitures (in shares) 0