XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCK-BASED COMPENSATION, 2013 Restricted Stock Plan (Details) - USD ($)
$ in Millions
1 Months Ended 6 Months Ended
Apr. 30, 2022
Jan. 31, 2022
Oct. 31, 2018
Jun. 30, 2022
Jun. 30, 2020
Jan. 31, 2013
Restricted Stock Units [Member] | Board of Directors [Member]            
Restricted Stock Plan [Abstract]            
Vesting period from grant date       4 years    
Number of restricted stock units granted (in shares)       14,000    
Restricted Stock Units [Member] | Key Employees [Member]            
Restricted Stock Plan [Abstract]            
Vesting period from grant date 3 years          
Number of restricted stock units granted (in shares) 120,231          
Restricted Stock Units [Member] | Chief Executive Officer [Member]            
Restricted Stock Plan [Abstract]            
Number of restricted stock units granted (in shares)   27,249 644,000      
Officer salary   $ 0.1        
Service-Based Restricted Stock Units [Member] | Chief Executive Officer [Member]            
Restricted Stock Plan [Abstract]            
Vesting period from grant date       5 years    
Number of restricted stock units granted (in shares)     460,000      
Performance-Based Restricted Stock Units [Member] | Chief Executive Officer [Member] | Tranche One [Member]            
Restricted Stock Plan [Abstract]            
Number of restricted stock units granted (in shares)     92,000      
Minimum amount of operating income, award vesting condition     $ 12.0      
Performance-Based Restricted Stock Units [Member] | Chief Executive Officer [Member] | Tranche Two [Member]            
Restricted Stock Plan [Abstract]            
Number of restricted stock units granted (in shares)     92,000      
Minimum amount of operating income, award vesting condition     $ 14.0      
2013 Restricted Stock Plan [Member] | Minimum [Member]            
Restricted Stock Plan [Abstract]            
Vesting period from grant date       4 years    
2013 Restricted Stock Plan [Member] | Restricted Stock Units [Member]            
Restricted Stock Plan [Abstract]            
Number of common shares reserved for issuance (in shares)         800,000  
Shares available for future awards (in shares)       433,151    
2013 Restricted Stock Plan [Member] | Restricted Stock Units [Member] | Maximum [Member]            
Restricted Stock Plan [Abstract]            
Number of common shares reserved for issuance (in shares)           300,000