XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based and Other Long-Term Incentive Compensation - Other Long-Term Incentive Compensation, Narrative (Details)
3 Months Ended 6 Months Ended
Apr. 26, 2022
USD ($)
independent_director
Apr. 01, 2021
USD ($)
Mar. 18, 2021
USD ($)
independent_director
Apr. 28, 2020
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Total unrecognized compensation expense         $ 875,890   $ 875,890
Other Long-Term Incentive Compensation              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Granted     $ 1,000,000 $ 0      
Award vesting period     3 years       1 year
Share-based compensation expense         431,000 $ 381,000  
Total unrecognized compensation expense         $ 935,550   $ 935,550
Recognition period             1 year 3 months 18 days
Other Long-Term Incentive Compensation | Directors              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Granted $ 50,000 $ 50,000 $ 50,000        
Number of independent directors | independent_director 3   3