XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Restricted Stock Liabilities (Tables)
3 Months Ended
Mar. 31, 2022
Restricted Stock Liabilities  
Schedule of Components of Restricted Stock Liabilities

The following table presents the components of the restricted stock liabilities:

 

   March 31, 2022   December 31, 2021 
   As of 
   March 31, 2022   December 31, 2021 
Restricted stock liabilities (before imputed interest)  $2,307   $3,801 
Less imputed interest   (78)   (177)
Present value of restricted stock liabilities   2,229    3,624 
Less payments during the period   (710)   (1,472)
Restricted stock liabilities at end of period (reflected in accrued expenses and other)  $1,519   $2,152