XML 88 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
CAPITAL STOCK - Summary of Restricted Stock Activity (Details) - Restricted Shares - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Restricted Shares      
Beginning balance (in shares) 795,587 593,341 326,545
Grants (in shares) 220,658 534,940 439,747
Vested (in shares) (586,244) (322,398) (148,414)
Cancellations (in shares) (400) (10,296) (24,537)
Ending balance (in shares) 429,601 795,587 593,341
Weighted- average grant date fair value      
Beginning balance (usd per share) $ 7.54 $ 10.70 $ 14.63
Grants (usd per share) 14.27 5.94 9.25
Vested (usd per share) 7.19 10.64 14.54
Cancellations (usd per share) 11.42 9.06 13.97
Ending balance (usd per share) $ 11.47 $ 7.54 $ 10.70
Total unrecognized compensation expense remaining (in thousands) $ 3,678    
Weighted-average years expected to be recognized over 1 year 7 months 6 days