XML 95 R77.htm IDEA: XBRL DOCUMENT v3.22.1
LONG-TERM INCENTIVE PLAN - Additional Information (Detail)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 03, 2020
Installment
shares
Dec. 31, 2021
USD ($)
Installment
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of stock options expected to vest   6,075,000 6,075,000
Weighted average exercise price of options, expected to vest | $ / shares   $ 1.27 $ 1.27
Share-based compensation, options granted   0  
Share-based compensation, options exercised   0  
Share-based compensation, options forfeited or expired   0  
Number of equal annual installments | Installment   3  
Share-based compensation, expected weighted-average service period   3 years  
Share-based compensation, options exercisable   3,783,325  
Weighted average exercise price, options exercisable | $ / shares   $ 1.24  
Aggregate intrinsic value of total options outstanding and expected to vest | $   $ 6.2  
Weighted average remaining contractual term of options outstanding and expected to vest   8 years 1 month 6 days  
Aggregate intrinsic value of options exercisable | $   $ 3.9  
Total fair value of options vested | $   0.7  
Non-cash stock compensation expense | $   0.7 $ 0.6
Unrecognized compensation cost related to unvested stock options | $   $ 0.8  
Share-based Compensation, remaining weighted average period   1 year 3 months 18 days  
Restricted Stock and Restricted Phantom Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of equal annual installments | Installment 3    
Non-cash stock compensation expense | $   $ 1.3 $ 0.8
Share-based Compensation, remaining weighted average period   1 year 6 months  
Share-based compensation arrangement by share-based payment award, equity instruments other than options, grants in Period   49,852  
Unamortized compensation cost related to unvested restricted stock awards | $   $ 1.2  
Restricted Stock and Restricted Phantom Stock | Senior Management      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation arrangement by share-based payment award, equity instruments other than options, grants in Period 800,000    
Restricted Stock and Restricted Phantom Stock | Directors      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation arrangement by share-based payment award, equity instruments other than options, grants in Period   49,852  
Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation, option awards expiration   10 years  
2019 Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Long-Term Incentive Plan, common units permitted for grant (in shares)   9,875,000