Stock Granted During Period, Issuance Period

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- Definition

Stock Granted During Period, Shares, Acquisitions

+ References

No definition available.

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
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- Definition

Amount of cost not yet recognized for nonvested award under share-based payment arrangement.

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- Definition

Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

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- Definition

The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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- Definition

Weighted average remaining contractual term for equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Number of equity instruments other than options outstanding, including both vested and non-vested instruments.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Number of shares authorized for issuance under share-based payment arrangement.

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- Definition

The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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STOCK-BASED COMPENSATION - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended
	Oct. 01, 2020	Mar. 31, 2022	Mar. 31, 2021	Sep. 14, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock, capital shares reserved for future issuance				250,000
Common stock reserved for issuance to participants		24,690
Granted, Number of share of restricted stock (units) (shares)		20,667
Stock-based compensation		$ 546	$ 302
Coit Staffing, Inc.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation		$ 42	$ 90
Restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, Number of share of restricted stock (units) (shares)		22,019	154,911
Stock-based compensation		$ 504	$ 212
Total compensation cost not yet recognized		$ 1,739
Weighted average service period		1 year 5 months 12 days
Granted, weighted average grant date fair value (usd per share)		$ 30.24	$ 15.60
Restricted stock units \| Vesting period one
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, Number of share of restricted stock (units) (shares)			73,596
Restricted stock units \| Vesting period two
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, Number of share of restricted stock (units) (shares)			53,075
Restricted stock units \| Non-Employee Director
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, Number of share of restricted stock (units) (shares)		1,352
Number outstanding shares (units)(shares)		212,287
Restricted stock units, time
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, Number of share of restricted stock (units) (shares)			25,500
Restricted common stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation		$ 42	$ 90
Total compensation cost not yet recognized		$ 83
Granted, weighted average grant date fair value (usd per share)		$ 9.57
Remaining expected life		6 months 29 days
Restricted common stock \| Coit Staffing, Inc.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock granted during period, shares, acquisitions (shares)	52,226	52,226
Stock granted during period, issuance period	30 months