XML 92 R77.htm IDEA: XBRL DOCUMENT v3.20.4
STOCK-BASED COMPENSATION - Aggregate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Stock-based compensation      
Aggregate stock-based compensation charges $ 5.9 $ 3.8 $ 3.6
Stock Option      
Stock-based compensation      
Unrecognized stock-based compensation expense $ 5.2    
Weighted average period of recognition 2 years 1 month 6 days    
Restricted Stock Units (RSUs)      
Stock-based compensation      
Unrecognized stock-based compensation expense $ 2.4    
Weighted average period of recognition 1 year 6 months    
Performance Stock Units      
Stock-based compensation      
Unrecognized stock-based compensation expense $ 1.6    
Weighted average period of recognition 2 years 1 month 6 days    
Total fair value of the liability $ 5.5    
Share-based payment liability $ 1.1