XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK-BASED COMPENSATION - Stock-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation $ 695 $ 794 $ 1,241 $ 1,096
Coit Staffing, Inc.        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation 32   74  
Restricted common stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation 32 92 74 182
Restricted stock units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation $ 663 $ 702 $ 1,167 $ 914
Restricted stock units | Performance Conditions, 2021        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Target, Group adjusted EBITDA, percentage 100.00%   100.00%  
Restricted stock units, time | Coit Staffing, Inc. | Performance Conditions, 2021        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Target, Group adjusted EBITDA, percentage 100.00%   100.00%