XML 203 R192.htm IDEA: XBRL DOCUMENT v3.22.2
10-Q STOCK-BASED COMPENSATION - Performance Shares (Details)
1 Months Ended 12 Months Ended
Mar. 28, 2022
iteration
$ / shares
shares
Aug. 30, 2021
iteration
$ / shares
shares
Jul. 12, 2021
iteration
$ / shares
shares
Jun. 08, 2021
iteration
$ / shares
shares
Jan. 04, 2021
iteration
$ / shares
shares
Jan. 31, 2021
Dec. 31, 2021
$ / shares
shares
Mar. 31, 2022
$ / shares
Feb. 25, 2022
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Closing stock price (in usd per share) | $ / shares             $ 1.29 $ 1.67 $ 1.46
2020 Equity Incentive Plan | Performance Shares                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of awards granted (in shares) | shares             1,170,000    
2020 Equity Incentive Plan | Performance Shares | Share-based Payment Arrangement, Employee                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of awards granted (in shares) | shares 40,000 30,000 25,000 60,000 1,055,000        
Closing stock price (in usd per share) | $ / shares $ 1.68 $ 3.04 $ 3.17 $ 3.51 $ 1.10        
Fair value (in dollars per share) | $ / shares $ 0.91 $ 2.26 $ 2.38 $ 2.71 $ 0.41        
Term (in years)           3 years      
2020 Equity Incentive Plan | Performance Shares | Share-based Payment Arrangement, Employee | Share-based Payment Arrangement, Tranche Four                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Term (in years) 2 years 2 months 12 days 1 year 9 months 18 days 1 year 9 months 18 days 1 year 8 months 12 days 3 years 2 months 12 days        
2020 Equity Incentive Plan | Performance Condition Shares | Share-based Payment Arrangement, Employee                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of awards granted (in shares) | shares 20,000 15,000 12,500 30,000 527,500        
Closing stock price (in usd per share) | $ / shares $ 1.68 $ 3.04 $ 3.17 $ 3.51 $ 1.10        
2020 Equity Incentive Plan | Market Condition Shares | Share-based Payment Arrangement, Employee                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of awards granted (in shares) | shares 20,000 15,000 12,500 30,000 527,500        
Volatility 95.00% 95.00% 93.00% 93.00% 77.00%        
Risk-free rate 2.51% 0.65% 0.71% 0.79% 0.36%        
Number of iterations | iteration 100,000 100,000 100,000 100,000 100,000