XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION (Details) - USD ($)
$ / shares in Units, $ in Thousands, shares in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 957 $ 3,593 $ 1,729 $ 5,527
RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awards granted (in shares)     1.7  
Average fair market value (in dollars per share)     $ 3.54  
Cost of sales        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 0 18 $ 0 41
Research and development expense        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 0 80 0 243
Selling, general and administrative expense        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 957 2,496 1,729 4,244
Restructuring charges        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 0 $ 999 $ 0 $ 999