XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.1
STOCKHOLDERS' EQUITY (Details) - Long-Term Incentive Plan [Member]
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
$ / shares
shares
Stock options  
Outstanding at beginning of period | shares 440,400
Forfeited | shares (3,400)
Outstanding at end of period | shares 437,000
Exercisable at end of period | shares 437,000
Weighted average exercise price  
Outstanding at beginning of period | $ / shares $ 6.58
Forfeited | $ / shares 12.00
Outstanding at end of period | $ / shares 6.54
Exercisable at end of period | $ / shares $ 6.54
Weighted average remaining contractual term  
Outstanding at beginning of period 5 years 9 months 18 days
Outstanding at end of period 5 years 7 months 6 days
Exercisable at the end of period 5 years 7 months 6 days
Aggregate intrinsic value  
Outstanding at beginning of period | $ $ 155
Outstanding at end of period | $ 236
Exercisable at end of period | $ $ 236