XML 82 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
EMPLOYEE BENEFIT PLANS - Stock Options and Restricted Stock (Details) - shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Minimum threshold limit percentage of incentive stock options grants to owners 10.00%    
Percentage of fair market value of the common stock 110.00%    
Stock based compensation award, vesting period 5 years    
Expiry period of the stock 10 years    
Expiry period of the stock of the majority owners 5 years    
Fair value of stock options method used Black-Scholes option pricing model    
Options exercised in period 0 0 0
Stock options outstanding 0    
Restricted shares of common stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock based compensation award, vesting period 6 years    
Stock based compensation award, vesting percentage 20.00%