XML 98 R88.htm IDEA: XBRL DOCUMENT v3.22.2
STOCK-BASED COMPENSATION - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
May 17, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award contractual life     10 years      
2018 Equity Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation expense $ 481,000 $ 298,000 $ 932,000 $ 593,000    
Expected term in years         7 years 2 months 1 day  
Remaining weighted-average vesting period     6 years 8 months 15 days      
2018 Equity Incentive Plan | Equity option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award contractual life     10 years      
Shares available for grant 441,296   441,296      
Unrecognized compensation cost, nonvested awards $ 1,700,000   $ 1,700,000      
Remaining weighted-average vesting period     3 years 2 months 12 days      
2018 Equity Incentive Plan | Restricted stock awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares authorized (in shares)           326,000
Shares available for grant 144,460   144,460      
Unrecognized compensation cost, nonvested awards $ 2,500,000   $ 2,500,000      
Weighted-average vesting period     3 years 1 month 6 days      
2018 Equity Incentive Plan | Restricted stock awards | Officers And Employees            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period     5 years      
2018 Equity Incentive Plan | Equity option and restricted stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares authorized (in shares)           1,300,000
Maximum | 2018 Equity Incentive Plan | Restricted stock awards | Independent Director            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period     3 years      
Minimum | 2018 Equity Incentive Plan | Restricted stock awards | Independent Director            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period     1 year      
One year vesting | 2018 Equity Incentive Plan | Equity option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Expected term in years     5 years 6 months      
One year vesting | 2018 Equity Incentive Plan | Equity option | Directors Excluding CEO            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period     1 year      
One year vesting | Minimum | 2018 Equity Incentive Plan | Equity option | Directors Excluding CEO            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period     1 year      
Three year vesting | 2018 Equity Incentive Plan | Equity option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Annual award vesting percentage     20.00%      
Expected term in years     6 years      
Three year vesting | 2018 Equity Incentive Plan | Equity option | Directors Excluding CEO            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period     3 years      
Three year vesting | 2018 Equity Incentive Plan | Equity option | Officers And Employees            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period     5 years      
Three year vesting | Maximum | 2018 Equity Incentive Plan | Equity option | Directors Excluding CEO            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period     3 years      
Five year vesting | 2018 Equity Incentive Plan | Equity option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Expected term in years     6 years 6 months      
Five year vesting | 2018 Equity Incentive Plan | Equity option | Directors Excluding CEO            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period     5 years