XML 65 R56.htm IDEA: XBRL DOCUMENT v3.22.2
STOCK- BASED COMPENSATION (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2021
Jun. 21, 2017
Stock Option Plan 2017 [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares authorized for reservation (in shares)           750,000
Employee Stock Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation expense $ 0 $ 0 $ 0 $ 0    
Unrecognized compensation expense associated with the stock options 0   $ 0      
Restricted Stock [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unvested stock outstanding, beginning of period     98,050      
Weighted Average Exercise Price, Granted, other than options     $ 13.85      
Restricted Stock [Member] | Stock Option Plan 2017 [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation expense (100,000) $ (100,000) $ 800,000 $ 600,000    
Unrecognized compensation expense associated with the other than options 900,000   $ 900,000      
Unrecognized compensation cost weighted average recognition period     2 years 10 months 24 days      
Restricted Stock Units (RSUs) [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unvested stock outstanding, beginning of period     59,335      
Performance Based Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation expense associated with the other than options $ 1,300,000   $ 1,300,000      
Non transferrable performance-based restricted stock units         59,335  
Weighted Average Exercise Price, Granted, other than options     $ 15.00