XML 90 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
STOCK-BASED COMPENSATION - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended 82 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2021
May 18, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation $ 7,059 $ 4,509 $ 9,036    
Compensation costs not yet recognized $ 9,600     $ 9,600  
Compensation costs not yet recognized, period for recognition 1 year 8 months 12 days        
Intrinsic value of options exercised $ 1,300 $ 500 $ 500    
Omnibus Incentive Plan 2017          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares authorized (in shares)         3,150,000
Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Options granted (in shares) 582,081 1,010,802 853,994    
Grant date fair value $ 10,200 $ 12,600 $ 13,000    
Vested in period, fair value $ 5,000 $ 3,700 $ 7,400    
Restricted Stock | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period 1 year        
Restricted Stock | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period 3 years        
Stock Option          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period 3 years        
Options granted (in shares)       0  
Expiration period 10 years