XML 36 R19.htm IDEA: XBRL DOCUMENT v3.22.0.1

STOCK PURCHASE WARRANTS

12 Months Ended

Dec. 31, 2021

Equity [Abstract]

STOCK PURCHASE WARRANTS

STOCK PURCHASE WARRANTS

A summary of the status of the Company’s outstanding stock warrants as of December 31, 2021 and 2020 is as follows:

									Weighted Average Exercise Price
Outstanding January 1, 2020			3,714						$	3.25
Granted/issued			305						$	24.66
Exercised			(2,469)						$	3.05
Forfeited			(250)						$	5.75
Outstanding December 31, 2020			1,300						$	8.03
Granted/issued			0						$	0.00
Exercised			(969)						$	2.84
Forfeited			0						$	0.00
Outstanding December 31, 2021			331						$	22.14

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for shareholders' equity and share-based payment arrangement. Includes, but is not limited to, disclosure of policy and terms of share-based payment arrangement, deferred compensation arrangement, and employee stock purchase plan (ESPP).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-URI http://asc.fasb.org/topic&trid=2208762

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-URI http://asc.fasb.org/topic&trid=2228938

+ Details

Name:	us-gaap_ShareholdersEquityAndShareBasedPaymentsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration