XML 56 R42.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2020
Share-based Payment Arrangement [Abstract]  
Schedule of Stock Options Activity There was no option activity during the six months ended June 30, 2020. The summary of stock options outstanding as at June 30, 2020 and December 31, 2019 is presented below:
 
Shares

 
Weighted Average Exercise Price per Share

 
Weighted Average Remaining Contractual Term (years)
 
Aggregate Intrinsic Value

Outstanding at December 31, 2019
2,011,392

 
$
2.32

 
5.58
 
$
4,436

Outstanding and Exercisable at June 30, 2020
2,011,392

 
$
2.32

 
5.08
 
$
2,444


Schedule of Restricted Stock Unit Activity
The following table summarizes information about unvested RSUs as at June 30, 2020 and December 31, 2019:
 
Number of
Shares / Units

 
Weighted Average
Grant Date
Fair Value

Unvested at December 31, 2019
2,332,681

 
$
3.69

Vested
(994,270
)
 
3.58

Unvested at June 30, 2020
1,338,411

 
$
3.77