XML 148 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
SHAREHOLDERS' EQUITY - Summary of Assumptions (Details) - USD ($)
$ / shares in Units, $ in Thousands, shares in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Principal assumptions used in applying the Black-Scholes option pricing model for the awards      
Weighted-average expected life of option 3 years 6 months 3 years 6 months 3 years 6 months
Weighted-average grant date fair value (in dollars per share) $ 1.22 $ 1.22 $ 1.73
Risk-free interest rate, low end of range (as a percent) 0.519% 0.157% 1.45%
Risk-free interest rate, high end of range (as a percent) 0.873% 0.322% 1.87%
Volatility factor of the expected market price of common stock, low end of range (as a percent) 63.00% 59.00% 58.00%
Additional disclosures      
Fair value of awards vesting in the period $ 800 $ 100 $ 400
Unrecognized compensation expense on non-vested stock options (in dollars) $ 600 $ 1,400 $ 1,000
Non-vested stock options outstanding (in shares) 3.9 6.1 3.0
Weighted-average period of recognition 1 year 4 months 24 days 1 year 7 months 6 days 1 year 6 months
Stock option expense $ 840 $ 600 $ 700
Minimum [Member]      
Principal assumptions used in applying the Black-Scholes option pricing model for the awards      
Dividend yield (as a percent) 0.00% 0.00% 0.00%