XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCK-BASED COMPENSATION PLANS - Additional information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost          
Stock options outstanding 803,000   803,000    
Exercisable Number of Options 553,000   553,000    
Unrecognized compensation expense related to stock options $ 4.5   $ 4.5    
Weighted-average period of unrecognized compensation expense related to stock options     2 years 4 months 6 days    
Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost          
Restricted stock were granted     143,000    
Maximum | Management | Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost          
Shares Vesting period     4 years    
Minimum | Management | Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost          
Shares Vesting period     2 years    
2017 Stock Option Plan          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost          
Shares Vesting period     4 years    
Number of Shares Authorized in Stock Incentive Plan         5,500,000
Stock options outstanding 592,000   592,000    
Exercisable Number of Options 342,000   342,000    
2017 Stock Option Plan | Stock options          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost          
Number of Warrants, Granted 0 0   0  
2017 Stock Option Plan | Performance based stock option awards          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost          
Number of Warrants, Granted     200,000    
2017 Stock Option Plan | Management | Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost          
Restricted stock were granted 50,000 222,000 143,000 349,000  
Proceeds from Stock Options Exercised     $ 0.1 $ 0.1  
2017 Stock Option Plan | Board Of Directors | Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost          
Shares Vesting period     3 years    
2005 Stock Option Plan          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost          
Stock options outstanding 211,000   211,000    
Exercisable Number of Options 211,000   211,000