XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Number of Shares    
Outstanding - beginning of period 12,000  
Granted 120,000  
Exercised (7,000)  
Expired 0  
Forfeited (2,000)  
Outstanding - end of period 123,000 12,000
Exercisable - end of period 63,000  
Weighted Average Exercise Price per Share    
Outstanding - beginning of period $ 4.9  
Granted 6.87  
Exercised 4.55  
Expired 0  
Forfeited 7.1  
Outstanding - end of period 6.81 $ 4.9
Exercisable - end of period $ 6.74  
Weighted Average Remaining Contractual Term    
Options outstanding 9 years 7 months 24 days 1 year 1 month 17 days
Options exercisable 9 years 5 months 19 days  
Aggregate Intrinsic Value    
Outstanding - beginning of period $ 19,860  
Granted $ 0  
Granted $ 2.32  
Exercised $ 0  
Expired 0  
Forfeited 0  
Outstanding - end of period 6,480 $ 19,860
Options exercisable $ 6,480