XML 93 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock Compensation - Schedule of Stock Options and Stock Appreciation Rights (Details) - $ / shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Number of Share Underlying Awards      
Outstanding, beginning of the period (in shares) 800,000 808,000  
Granted (in shares) 1,098,000 0  
Exercised (in shares) 0 0  
Forfeited or expired (in shares) (398,000) (8,000)  
Outstanding, ending of the period (in shares) 1,500,000 800,000 808,000
Exercisable, ending balance (in shares) 360,000 573,000  
Vested and expected to vest, ending balance (in shares) 1,500,000 800,000  
Weighted-Average Exercise Price      
Outstanding, beginning balance (in dollars per share) $ 6.47 $ 6.44  
Granted (in dollars per share) 1.52 0  
Exercised (in dollars per share) 0 0  
Forfeited or expired (in dollars per share) 4.91 3.34  
Outstanding, ending balance (in dollars per share) 3.62 6.47 $ 6.44
Exercisable (in dollars per share) 8.56 7.43  
Vested and expected to vest, ending balance (in dollars per share) $ 3.62 $ 6.47  
Weighted-Average Remaining Contractual Term (years)      
Outstanding 8 years 4 months 2 days 6 years 8 months 1 day 7 years 8 months 8 days
Granted 9 years 5 months 23 days 0 years  
Exercised 0 years 0 years  
Forfeited or expired 5 years 11 months 23 days 9 years 5 months 4 days  
Exercisable, ending balance 5 years 1 month 24 days 6 years 1 month 9 days  
Vested and expected to vest, ending balance 8 years 4 months 2 days 6 years 8 months 1 day  
Weighted-Average Remaining Contractual Term (years)      
Exercised 0 years 0 years  
Forfeited or expired 0 years 5 years 5 months 1 day  
Stock appreciation rights (SAR)      
Number of Awards      
Outstanding, beginning of the period (in shares) 48,000 84,000  
Granted (in shares) 0 0  
Exercised (in shares) 0 0  
Forfeited or expired (in shares) 0 (36,000)  
Outstanding, end of the period (in shares) 48,000 48,000 84,000
Exercisable end of the period (in shares) 48,000 48,000  
Vested and expected to vest end of the period (in shares) 48,000 48,000  
Weighted-Average Exercise Price      
Outstanding, beginning balance (in dollars per share) $ 12.00 $ 8.90  
Granted (in dollars per share) 0 0  
Exercised (in dollars per shares) 0 0  
Forfeited or expired (in dollars per share) 0 10.32  
Outstanding, ending balance (in dollars per share) 12.00 12.00 $ 8.90
Exercisable, ending balance (in dollars per share) 12.00 12.00  
Vested and expected to vest, ending balance (in dollars per share) $ 12.00 $ 12.00  
Weighted-Average Remaining Contractual Term (years)      
Outstanding 3 years 8 months 8 days 4 years 8 months 8 days 6 years
Granted 0 years 0 years  
Exercisable 3 years 8 months 8 days 4 years 8 months 8 days  
Vested and expected to vest 3 years 8 months 8 days 4 years 8 months 8 days