XML 75 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation - Schedule of Restricted Share Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Restricted Stock    
Shares    
Unvested at the beginning 896 2,039
Unvested, Granted 0 1
Unvested, Vested (359) (474)
Unvested, Forfeited or canceled (66) (670)
Unvested at the ending 471 896
Estimated Fair Value Per Share    
Unvested at the beginning $ 2.46 $ 2.04
Unvested, Granted   2.34
Unvested, Vested 1.83 1.66
Unvested, Forfeited or canceled 1.70 1.75
Unvested at the ending $ 1.76 $ 2.46
Restricted stock units | 2020 Plan    
Shares    
Unvested at the beginning 0  
Unvested, Granted 1,200  
Unvested, Vested 0  
Unvested, Forfeited or canceled 0  
Unvested at the ending 1,200 0
Estimated Fair Value Per Share    
share based compensation weighted average fair value granted $ 4,596  
Unvested, Vested $ 0  
share based compensation unvested outstanding $ 4,596 $ 0
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value, Amount Per Share [Abstract]    
Unvested at the beginning   $ 0
Unvested, Granted $ 3.83  
Unvested, Vested 0  
Unvested, Forfeited or canceled 0  
Unvested at the ending $ 3.83