XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based and Other Long-Term Incentive Compensation - Restricted Stock (Details) - Restricted Stock - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Number  of Shares    
Outstanding, beginning of period (in shares) 258,101  
Granted (in shares) 156,339  
Vested (in shares) (134,788)  
Canceled/Forfeited (in shares) (3,333)  
Outstanding, beginning of period (in shares) 276,319 258,101
Weighted Average Grant Date Fair Value    
Outstanding beginning of period (in dollars per share) $ 12.87  
Granted (in dollars per share) 8.93  
Vested (in dollars per share) 14.94  
Canceled/Forfeited (in dollars per share) 12.26  
Outstanding ending of the period (in dollars per share) $ 9.63 $ 12.87
Weighted Average Remaining Contractual Life (years)    
Weighted average remaining contractual life (years) 2 years 10 days 1 year 7 months 9 days
Aggregate Intrinsic Value    
Outstanding, begging balance $ 2,447  
Granted 1,406  
Vested 1,258  
Canceled/Forfeited 31  
Outstanding, ending balance $ 2,868 $ 2,447