XML 46 R36.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF PERFORMANCE STOCK UNITS (Details) - Performance Shares [Member]
9 Months Ended
Sep. 30, 2021
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Shares, Outstanding, Beginning Balance | shares 265,942
Weighted Average Grant Date Fair Value, Outstanding, Beginning Balance $ 7.91
Aggregate Intrinsic Value Outstanding, Beginning Balance
Number of Shares Forfeited | shares (37,444)
Weighted Average Grant Date Fair Value Forfeited $ 7.91
Number of Shares, Outstanding, Ending Balance | shares 228,498
Weighted Average Grant Date Fair Value, Outstanding, Ending Balance $ 7.91
Aggregate Intrinsic Value Outstanding, Ending Balance | $