XML 62 R51.htm IDEA: XBRL DOCUMENT v3.21.2
STOCKHOLDERS' EQUITY - Restricted Stock (Details) - 2020 Incentive Plan - RSU - USD ($)
$ / shares in Units, $ in Thousands, shares in Millions
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Stock-based compensation    
Vesting period 4 years  
Percentage of awards other than options vesting on the annual anniversary date of the grant 25.00% 25.00%
Number of shares granted 0.1  
Fair value of grant (in dollars per share) $ 8.00  
Tranche One    
Stock-based compensation    
Fair value of grant (in dollars per share)   $ 11.80
Minimum | Tranche One    
Stock-based compensation    
Fair value of grant (in dollars per share)   $ 4.36
Employee    
Stock-based compensation    
Number of shares granted   0.9
Unrecognized compensation expense other than options $ 3,100 $ 5,600
Weighted average remaining vesting period 2 years 3 months 18 days  
Employee | Tranche One    
Stock-based compensation    
Vesting period   4 years
Number of shares granted   0.4
Employee | Tranche Two    
Stock-based compensation    
Number of shares granted   0.2
Compensation expense recorded $ 0  
Fair value of grant (in dollars per share)   $ 11.89
Employee | Tranche Three    
Stock-based compensation    
Number of shares granted   0.3
Fair value of grant (in dollars per share)   $ 6.48
Employee | Maximum | Tranche One    
Stock-based compensation    
Fair value of grant (in dollars per share)   $ 11.89
Non-employee director    
Stock-based compensation    
Weighted average remaining vesting period   3 years