XML 59 R48.htm IDEA: XBRL DOCUMENT v3.22.1
EARNINGS PER SHARE - Potentially Dilutive Common Shares (Details) - shares
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total antidilutive shares 6,400,000 5,400,000
Shares issuable upon exercise of warrants    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total antidilutive shares 4,300,000 4,400,000
Shares issuable upon settlement of RSUs    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total antidilutive shares 1,100,000 600,000
Shares issuable upon settlement of PSUs    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total antidilutive shares 1,000,000.0 400,000