XML 34 R25.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK BASED COMPENSATION - Restricted Stock Units (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Aggregate Intrinsic Value          
Stock based compensation expense $ 0 $ 20 $ 26 $ 45  
Restricted Stock Units          
Restricted Stock Units          
Vesting period     5 years    
Restricted Stock Units          
Restricted stock units, December 31, 2019 (in shares)     37    
Issued (in shares)     (37)    
Restricted stock units, September 30, 2020 (in shares) 0   0   37
Weighted-Average Grant Date Fair Value          
Restricted stock units, December 31, 2019 (in dollars per share)     $ 5.23    
Restricted stock units, September 30, 2020 (in dollars per share) $ 0.00   $ 0.00   $ 5.23
Weighted Average Remaining Contractual Life          
Restricted stock units     0 years   4 months 17 days
Aggregate Intrinsic Value          
Restricted stock units         $ 178
Stock price $ 5.55   $ 5.55   $ 4.75
Vested (in shares)     37    
Restricted Stock Units | Fourth anniversary of the grant date          
Restricted Stock Units          
Vesting (as a percent)     50.00%    
Restricted Stock Units | Fifth anniversary of the grant date          
Restricted Stock Units          
Vesting (as a percent)     50.00%