XML 51 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Compensation - Compensation Cost Not Yet Recognized (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Stock Options  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized compensation cost $ 915
Expected weighted-average period in years of compensation cost to be recognized 1 year 9 months 25 days
Restricted Stock Units  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized compensation cost $ 277
Expected weighted-average period in years of compensation cost to be recognized 1 year 2 months 23 days
Restricted Stock  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized compensation cost $ 673
Expected weighted-average period in years of compensation cost to be recognized 1 year 10 months 17 days