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v3.21.2

Shareholders Equity - Restricted and Performance Stock Units (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Restricted stock awards |  |  |  |  |  |
Share Compensation Plan |  |  |  |  |  |
Grant date fair value (in dollars per share) |  |  |  |  | $ 3.71 |
Vesting period |  |  | 3 years |  |  |
Vesting percentage |  |  | 33.33% |  |  |
Stock based compensation expense | $ 137,207 | $ 172,052 | $ 274,413 | $ 344,104 |  |
Compensation cost not yet recognized | $ 713,722 |  | $ 713,722 |  | $ 1,068,819 |
Weighted average period for recognition |  |  | 1 year 3 days |  | 1 year 2 months 12 days |
Number outstanding |  |  |  |  |  |
Balance non-vested Restricted Stock at beginning of period (in shares) |  |  | 290,070 | 346,499 | 346,499 |
Granted (in shares) |  |  | 0 |  | 111,900 |
Vested (in shares) |  |  |  |  | (168,329) |
Forfeited (in shares) |  |  | (22,000) |  |  |
Balance non-vested Restricted Stock at end of period (in shares) | 268,070 |  | 268,070 |  | 290,070 | 346,499
Weighted Average Remaining Life |  |  |  |  |  |
Granted (in years) |  |  |  |  | 3 years |
Forfeited (in years) |  |  | 1 year 8 months 4 days |  |  |
Balance non-vested Restricted Stock at end of period (in years) |  |  | 1 year 1 month 2 days |  | 1 year 7 months 6 days | 1 year 8 months 1 day
Performance stock units |  |  |  |  |  |
Share Compensation Plan |  |  |  |  |  |
Vesting period |  |  | 3 years |  |  |
Stock based compensation expense | $ 98,835 | 0 | $ 164,127 | $ 0 |  |
Compensation cost not yet recognized | $ 438,000 | $ 0 | $ 438,000 | $ 0 |  |
Weighted average period for recognition |  |  | 1 year 2 months 1 day | 0 years |  |
Performance period |  |  | 1 year |  |  |
Number outstanding |  |  |  |  |  |
Balance non-vested Restricted Stock at beginning of period (in shares) |  |  | 193,167 |  |  |
Granted (in shares) | 0 |  | 0 |  | 214,000 |
Vested (in shares) |  |  | (41,667) |  | (20,833) |
Balance non-vested Restricted Stock at end of period (in shares) | 151,500 |  | 151,500 |  | 193,167 |
Weighted Average Remaining Life |  |  |  |  |  |
Granted (in years) |  |  |  |  | 1 year 7 months 9 days |
Balance non-vested Restricted Stock at end of period (in years) |  |  | 1 year 5 months 19 days |  | 1 year 7 months 6 days |
Performance stock units | TSR performance |  |  |  |  |  |
Share Compensation Plan |  |  |  |  |  |
Grant date fair value (in dollars per share) |  |  |  |  | $ 4.10 |
Vesting percentage |  |  | 50.00% |  | 50.00% |
Performance stock units | CFDAS |  |  |  |  |  |
Share Compensation Plan |  |  |  |  |  |
Grant date fair value (in dollars per share) |  |  |  |  | $ 3.41 |
Vesting percentage |  |  | 50.00% |  | 50.00% |
Maximum | Performance stock units |  |  |  |  |  |
Share Compensation Plan |  |  |  |  |  |
Percentage of number of shares issued on target award amounts |  |  | 200.00% |  |  |
Minimum | Performance stock units |  |  |  |  |  |
Share Compensation Plan |  |  |  |  |  |
Percentage of number of shares issued on target award amounts |  |  | 0.00% |  |  |

X
- Definition Weighted average remaining contractual term for forfeited equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Weighted average remaining contractual term for granted equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Percentage of number of shares issued on target award amounts. + References No definition available. + Details
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- Definition Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Weighted average remaining contractual term for equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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