XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.2

Stock-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2021

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Restricted Stock Units and Restricted Stock Activity

A summary of restricted stock unit activity is presented below:

		Units				Weighted- Average Grant-Date Fair Value
Unvested as of July 1, 2021			677,052			$	3.30
Granted			—				—
Vested			—				—
Forfeited			—				—
Unvested as of September 30, 2021			677,052			$	3.30

		Shares				Weighted- Average Grant-Date Fair Value
Unvested as of July 1, 2021			12,500			$	4.84
Vested			(7,500	)			4.90
Forfeited			—				—
Unvested as of September 30, 2021			5,000			$	4.75

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