XML 68 R56.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation - Options (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 18, 2018
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Unrecognized compensation expense            
Total compensation expense   $ 0.2   $ 0.4    
2018 Plan            
Unrecognized compensation expense            
Unrecognized compensation expense   0.5   0.5    
2018 Plan | Selling, general and administrative expense            
Unrecognized compensation expense            
Total compensation expense   $ 0.5 $ 0.6 $ 0.8 $ 1.0  
Stock options            
Outstanding            
Exercised (in shares)       27,107    
Stock options | 2018 Plan            
Stock-based compensation            
Minimum fair market value per share of underlying stock used to determine option grant price, as a percent 100.00%          
Expiration of stock options 10 years          
Outstanding            
Outstanding Balance at beginning of the year (in shares)       72,265    
Forfeited (in shares)       (1,430)    
Outstanding Balance at the end of the year (in shares)   70,835   70,835   72,265
Weighted average Grant Date fair Value            
Outstanding balance at the beginning of the period       $ 112.60    
Forfeited       (118.68)    
Outstanding balance at the end of the period   $ 112.48   112.48   $ 112.60
Weighted Average Exercise Price            
Outstanding Balance at the beginning of the year       235.69    
Outstanding Balance at the end of the year (in shares)   $ 234.92   $ 234.92   $ 235.69
Additional information            
Average Remaining Vesting Period       4 months 24 days   8 months 8 days
Aggregate Intrinsic Value   $ 0.0   $ 0.0    
Stock options | 2018 Plan | Minimum            
Stock-based compensation            
Vesting period       2 years    
Stock options | 2018 Plan | Maximum            
Stock-based compensation            
Vesting period       4 years