XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
NET (LOSS) INCOME PER SHARE - Anti-Dilutive Awards Excluded from Calculation (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Anti-dilutive Securities Excluded from Calculation of Earnings Per Share        
Number of securities excluded from calculation 167,500 242,478 151,413 332,868
Restricted stock units        
Anti-dilutive Securities Excluded from Calculation of Earnings Per Share        
Number of securities excluded from calculation 167,500 242,478 151,413 332,868