XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Stock-Based and Other Long-Term Incentive Compensation - Restricted Stock, Narrative (Details)
3 Months Ended
Jun. 17, 2022
Jun. 17, 2021
shares
Apr. 01, 2021
shares
Mar. 18, 2021
independent_director
executive_officer
shares
Mar. 31, 2022
USD ($)
shares
Mar. 31, 2021
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total unrecognized compensation expense | $         $ 218,643  
Restricted Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)         0  
Share-based compensation expense | $         $ 400,000 $ 500,000
Total unrecognized compensation expense | $         $ 1,000,000  
Recognition period         1 year 9 months 18 days  
Restricted Stock | Chief Executive Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)       129,212    
Award vesting period       3 years    
Restricted Stock | Chief Financial Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)   5,000   0    
Restricted Stock | Vice President of Technical Services            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)   5,000   0    
Restricted Stock | Executive Officers            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of executive officers | executive_officer       2    
Restricted Stock | Executive Officers | Subsequent Event            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period 3 years          
Restricted Stock | Directors            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)     5,291 5,612    
Award vesting period       1 year    
Number of independent directors | independent_director       3