XML 175 R157.htm IDEA: XBRL DOCUMENT v3.21.2
SHARE-BASED COMPENSATION PLANS - Nonvested Shares of Series A Preferred Stock (Details) - Series A and Series A-1 Preferred Stock
shares in Millions
Jun. 30, 2021
$ / shares
shares
Shares  
Outstanding, beginning balance (in shares) | shares 0.5
Outstanding, ending balance (in shares) | shares 0.5
Weighted Average Grant Date Fair Value  
Outstanding and nonvested, beginning balance (in dollars per share) | $ / shares $ 3.55
Outstanding and nonvested, ending balance (in dollars per share) | $ / shares $ 3.55