XML 44 R27.htm IDEA: XBRL DOCUMENT v3.20.2
NET INCOME (LOSS) PER SHARE OF COMMON STOCK - Securities Excluded from Calculation of Weighted Average Shares Outstanding as their Effect is Antidilutive (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Common Stock Options        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Securities outstanding excluded from the calculation of weighted average shares outstanding 9,347,054 8,508,672 6,357,500 8,508,672
Restricted Stock Units        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Securities outstanding excluded from the calculation of weighted average shares outstanding 48,650 127,300 48,650 127,300
Common Stock Warrants        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Securities outstanding excluded from the calculation of weighted average shares outstanding 40,790 40,790 40,790 40,790