XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.1
STOCKHOLDERS’ EQUITY - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 4 Months Ended
May 09, 2022
Feb. 28, 2022
Jan. 31, 2022
Dec. 31, 2021
Mar. 31, 2022
Mar. 31, 2022
Dec. 06, 2021
Mar. 16, 2019
Class of Stock [Line Items]                
Total Number of Shares Purchased   3,125,819            
Preferred stock, par or stated value per share       $ 0.001 $ 0.001 $ 0.001    
Subsequent Event                
Class of Stock [Line Items]                
Average Price paid per Share $ 4.60              
Common Stock                
Class of Stock [Line Items]                
Total Number of Shares Purchased   752,895 1,588,820 784,104 2,341,715 3,125,819    
Common stock purchases   $ 15.0            
Average Price paid per Share   $ 4.36 $ 4.85 $ 5.12 $ 4.69 $ 4.80    
Series B Junior Participating Preferred Stock                
Class of Stock [Line Items]                
Preferred stock, par or stated value per share               $ 0.001
Preferred stock conversion price (in usd per share)               $ 12.00
Stock repurchase program                
Class of Stock [Line Items]                
Stock repurchase program, remaining authorized repurchase amount             $ 15.0  
Stock repurchase program, authorized amount         $ 40.0 $ 40.0    
Stock repurchase program | Subsequent Event                
Class of Stock [Line Items]                
Total Number of Shares Purchased 1,392,467