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Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Forfeited in Period

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Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested, Forfeited in Period

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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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Amount awarded from other party in judgment or settlement of litigation.

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Amount of damages awarded to the plaintiff in the legal matter.

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Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.

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The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

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-Publisher FASB
-Name Accounting Standards Codification
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CONTINGENCIES - Additional Information (Details) - USD ($) $ in Thousands	Feb. 18, 2022	Aug. 13, 2021	Dec. 15, 2017
Reith v. Lichtenstein
Contingencies [Line Items]
Cash paid to plaintiff		$ 2,750
Legal fees	$ 2,050
Litigation settlement, amount awarded from other party	$ 2,750
Reith v. Lichtenstein \| Director \| Restricted Stock
Contingencies [Line Items]
Number of shares surrendered		3,300,000
Reith v. Lichtenstein \| Director \| Restricted Stock \| Warren Lichtenstein
Contingencies [Line Items]
Number of vested shares surrendered (in shares)		1,833,333
Number of nonvested shares surrendered (in shares)		300,000
Reith v. Lichtenstein \| Director \| Restricted Stock \| Jack Howard
Contingencies [Line Items]
Number of vested shares surrendered (in shares)		916,667
Number of nonvested shares surrendered (in shares)		150,000
Reith v. Lichtenstein \| Director \| Restricted Stock \| William Fejes
Contingencies [Line Items]
Number of vested shares surrendered (in shares)		100,000
Purchase agreement \| SPHG Holdings \| Series C convertible preferred stock
Contingencies [Line Items]
Proceeds from issuance of preferred stock			$ 35,000