XML 71 R56.htm IDEA: XBRL DOCUMENT v3.20.4
12. SHARE-BASED COMPENSATION (Details 3) - $ / shares
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]    
Unvested RSUs outstanding, beginning 308,087 0
Granted - service based 310,874 308,087
Granted - performance based 35,211 0
Vested 144,687 0
Forfeited and cancelled 81,479 0
Unvested service-based RSUs outstanding, ending 428,006 308,087
Unvested RSUs grant date fair value, beginning $ 6.77 $ .00
Grant date fair value, service based 6.02 6.77
Grant date fair value, performance based 4.26 .00
Vested 5.17 .00
Forfeited and cancelled 6.47 .00
Unvested RSUs grant date fair value, ending $ 6.13 $ 6.77
Vesting period 2 years 3 months 7 days 3 years