XML 58 R45.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Apr. 01, 2021
Feb. 11, 2021
Feb. 10, 2021
Jan. 04, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2021
Jun. 30, 2020
Stock options exercised for cash (Shares)             1,456  
Net proceeds from exercise of stock options             $ 3,087 $ 0
Exercise price         $ 3.06   $ 3.06  
Compensation cost not yet recognized         $ 11,200,000   $ 11,200,000  
Compensation cost not yet recognized, period for recognition             2 years 3 months 18 days  
2020 Equity Incentive Plan | Chief Executive Officer                
Exercise price of options granted   $ 3.06            
2021 Equity Incentive Awards | Employees                
Exercise price         $ 2.19 $ 1.47 $ 2.19  
Award vesting period 3 years     3 years        
Number of options to purchase shares         100,000 90,000 100,000  
Vesting percentage 25.00%     25.00% 75.00% 75.00%    
2021 Equity Incentive Awards | 2020 Equity Incentive Plan | Executive officer                
Number of Shares, Granted     740,000          
Exercise price     $ 3.29          
Award vesting period     4 years          
2021 Equity Incentive Awards | 2020 Equity Incentive Plan | Non-executive employees                
Number of Shares, Granted     260,000          
Exercise price     $ 3.29          
Award vesting period     4 years          
2021 Equity Incentive Awards | 2020 Equity Incentive Plan | Chief Executive Officer                
Number of options to purchase shares   430,000