XML 27 R16.htm IDEA: XBRL DOCUMENT v3.21.2

STOCK-BASED COMPENSATION (Tables)

3 Months Ended

Mar. 31, 2021

STOCK-BASED COMPENSATION [Abstract]

Activity of Non-vested Restricted Common Stock Awards

A summary of the activity for non-vested restricted stock and RSU awards as of March 31, 2021 and 2020 is presented below:

		Shares (in thousands)				Weighted Average Share Price
Balance, December 31, 2020			522			$	7.11
Granted			22				3.85
Forfeited			(11	)			3.53
Vested			(16	)			5.28
Balance, March 31, 2021			517			$	7.10
Balance, December 31, 2019			606			$	7.27
Granted			24				4.78
Vested			(19	)			6.61
Balance, March 31, 2020			611			$	7.20

Non-vested, Service-based Awards

As of March 31, 2021, there was unrecognized compensation cost related to non-vested, service-based restricted stock and RSU awards of $2.0 million which will be recognized in each of the following years:

(in thousands)
2021		$	613
2022			780
2023			534
2024			21
2025			3
Unrecognized Expense		$	1,951

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (i)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration