XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Equity - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Aug. 16, 2021
Class of Stock      
Common stock, shares authorized (in shares) 250,000,000 250,000,000  
Common stock, shares issued (in shares) 36,726,000 36,675,000  
Common stock, shares outstanding (in shares) 36,726,000 36,675,000  
Common stock, par value (in dollars per share) $ 0.001 $ 0.001  
Unvested options (in shares) 300,000    
Stock repurchase program, authorized amount     $ 25.0
Series A Warrants      
Class of Stock      
Plan of reorganization, equity interest issuable (in shares) 4,900,000    
Number of common shares exercised for each warrant (in shares) 1    
Exercise price (in usd per share) $ 41.34    
Series B Warrants      
Class of Stock      
Plan of reorganization, equity interest issuable (in shares) 2,100,000    
Number of common shares exercised for each warrant (in shares) 1    
Exercise price (in usd per share) $ 42.03    
Restricted Stock      
Class of Stock      
Unvested awards (in shares) 100,000    
Restricted Stock Units (RSUs)      
Class of Stock      
Unvested awards (in shares) 400,000