XML 84 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
STOCKHOLDERS’ EQUITY AND STOCK-BASED COMPENSATION - Restricted Stock Awards and Restricted Stock Units Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Aug. 23, 2021
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award And Restricted Stock Unit, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]      
Compensation costs   $ 300 $ 0
Restricted Stock Awards And Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award And Restricted Stock Unit, Non-Option Equity Instruments, Outstanding [Abstract]      
Outstanding, beginning balance (in shares)   783,806 0
Granted (in shares)   500,000 882,320
Vested (in shares)   (851,283) (96,014)
Forfeited (in shares)   (5,504) (2,500)
Outstanding, ending balance (in shares)   427,019 783,806
Share-based Compensation Arrangement by Share-based Payment Award And Restricted Stock Unit, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]      
Outstanding, Weighted average grant date fair value, beginning balance (in dollar per share)   $ 1.76 $ 0
Weighted-average grant date fair value (in dollars per share)   6.78 1.99
Weighted-average Vested date fair value (in dollars per share)   3.23 3.84
Weighted average grant date fair value, forfeitures (in dollars per share)   1.75 1.75
Outstanding, Weighted average grant date fair value, ending balance (in dollar per share)   $ 4.69 $ 1.76
RSA      
Share-based Compensation Arrangement by Share-based Payment Award And Restricted Stock Unit, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]      
Compensation costs   $ 0  
RSUs      
Share-based Compensation Arrangement by Share-based Payment Award And Restricted Stock Unit, Non-Option Equity Instruments, Outstanding [Abstract]      
Granted (in shares) 500,000   781,000
Vested (in shares) (250,000)    
Outstanding, ending balance (in shares)   427,019  
Share-based Compensation Arrangement by Share-based Payment Award And Restricted Stock Unit, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]      
Compensation costs   $ 2,000