XML 72 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stockholders' Equity - Activities Under Equity Plan (Details) - shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Number of Shares Available for Grant [Roll Forward]      
Less: issuance of common stock in lieu of cash compensation (in shares) (169,944)    
2012 Equity Plan      
Number of Shares Available for Grant [Roll Forward]      
Beginning balance, equity securities available (in shares) 1,699,314 646,480 904,437
Less: RSU, DSU, and restricted stock awarded to eligible employees, net of forfeitures (in shares) (539,241) (547,166) (257,957)
Plus: additional shares available for issuance under the 2020 equity plan (in shares)   1,600,000  
Ending balance, equity securities available (in shares) 990,129 1,699,314 646,480