XML 23 R9.htm IDEA: XBRL DOCUMENT v3.21.1
CHANGE IN ACCOUNTING POLICY
12 Months Ended
Dec. 31, 2020
Accounting Changes and Error Corrections [Abstract]  
CHANGE IN ACCOUNTING POLICY CHANGE IN ACCOUNTING POLICYDuring 2019, the Company began granting stock option awards deeper within the organization. It does not have sufficient experience with grants to these employees and has experienced challenges in developing reliable forfeiture estimates at the grant date. Accounting for revising the forfeiture estimates has been burdensome. Accounting Standards Codification 718, Compensation- Stock Compensation, prescribes two methods for accounting for forfeitures on stock option awards, either the estimation method utilized by the Company previously, or by accounting for forfeitures as they occur. On January 1, 2020, the Company made an accounting policy election change and began accounting for forfeitures on stock option awards using actual forfeitures. This accounting policy election change was made on a retrospective basis. However, the changes to the current and prior period were determined to be immaterial and there have been no changes to previously reported results as a result of the change.