XML 98 R84.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Option Transactions (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Weighted Average Exercise Price      
Beginning Balance $ 6.16 $ 11.00 $ 10.88
Options Forfeited / canceled / expired 6.25 12.35 3.85
Ending Balance 6.13 6.16 11.00
Exercisable at December 31 6.13 6.16 11.05
Ending Balance $ 6.13 $ 6.16 $ 11.00
No. of Shares      
Beginning Balance 49,000 225,000 229,000
Options exercised 0 0 0
Options Forfeited / canceled / expired (12,000) (176,000) (4,000)
Ending Balance 37,000 49,000 225,000
Exercisable at December 31 37,000 49,000 224,000
Vested and expected to vest at December 31 37,000 49,000 225,000
Weighted- Average Remaining Contractual Term      
Balance at December 31 2 years 3 months 14 days    
Exercisable at December 31 2 years 3 months 14 days    
Vested and expected to vest at December 31 2 years 3 months 14 days    
Aggregate Intrinsic Value      
Balance at December 31 $ 0    
Exercisable at December 31 0    
Vested and expected to vest at December 31 $ 0