XML 55 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCKHOLDERS' EQUITY - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Oct. 29, 2021
Jun. 23, 2021
Jan. 19, 2021
Jun. 12, 2019
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Mar. 07, 2022
Dec. 31, 2021
May 17, 2021
Jan. 27, 2021
Aug. 18, 2020
May 21, 2019
Jun. 02, 2015
Dec. 31, 2009
STOCKHOLDERS' EQUITY                                
Number of shares issued during period             $ 12,125,000                  
Stock repurchase , Authorized amount remaining         $ 25,000,000                      
Net proceeds after associated fees and expenses         0   12,125,000                  
Stock Repurchased During Period, Value         $ 10,000   $ 872,000                  
Stock options to purchase common stock             20,000                  
Number of restricted shares         16,795   832,847                  
Share-based Compensation, Total         $ 124,000   $ 253,000                  
Share-based Compensation Arrangement by Share-based Payment Award Options exercised Number of Shares         0   0                  
Restricted stock awards [Member]                                
STOCKHOLDERS' EQUITY                                
Employee Service Share-based Compensation, Non-vested Awards, Total Compensation Cost Not yet Recognized, Stock Options         $ 378,000                      
Other than options, granted         6,887   20,000                  
Stock options                                
STOCKHOLDERS' EQUITY                                
Stock options to purchase common stock         6,887                      
Number of Options, Vested and expected to vest         3,777,000                      
Employee [Member]                                
STOCKHOLDERS' EQUITY                                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value         $ 1.45                      
Employee Service Share-based Compensation, Non-vested Awards, Total Compensation Cost Not yet Recognized, Stock Options         $ 19,000                      
Employee [Member] | Maximum                                
STOCKHOLDERS' EQUITY                                
Employee Service Share-based Compensation, Non-vested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition         3 months                      
Class A And Class D Common Stock [Member]                                
STOCKHOLDERS' EQUITY                                
Stock repurchase , Authorized amount                 $ 25,000,000              
Common Class D [Member]                                
STOCKHOLDERS' EQUITY                                
Common stock, par value (in dollars per share)                     $ 0.001          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized                             8,250,000  
Common Class D [Member] | Open Market Sale Agreement [Member]                                
STOCKHOLDERS' EQUITY                                
Shares issued and sold         0                      
Common Class D [Member] | Scenario, Plan [Member] | Open Market Sale Agreement [Member] | Maximum                                
STOCKHOLDERS' EQUITY                                
Aggregate offering price                     $ 25,000,000.0          
Common Class D [Member] | Employees Stock Option [Member]                                
STOCKHOLDERS' EQUITY                                
Stock options to purchase common stock       94,150                        
Other than options, granted       211,838                        
Common Class D [Member] | Stock Plan 2009 [Member]                                
STOCKHOLDERS' EQUITY                                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized                               8,250,000
Common Class D [Member] | Stock Vest Tax Repurchase [Member]                                
STOCKHOLDERS' EQUITY                                
Stock Repurchased During Period, Shares         2,649   495,296                  
Stock Repurchased During Period, Value         $ 10,000   $ 872,000                  
Repurchase Of Common Stock Price Per Share         $ 3.63   $ 1.76                  
Common Class D [Member] | 2019 Equity and Performance Incentive Plan                                
STOCKHOLDERS' EQUITY                                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant         5,884,252                 5,500,000    
Additional shares authorized   5,519,575                            
Common Class D [Member] | Chief Financial Officer [Member] | Restricted stock awards [Member] | Share-based Compensation Award, Tranche Two [Member]                                
STOCKHOLDERS' EQUITY                                
Stock options to purchase common stock       316,406                        
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures       711,914                        
Common Class D [Member] | Chief Financial Officer [Member] | Employees Stock Option [Member] | Share-based Compensation Award, Tranche One [Member]                                
STOCKHOLDERS' EQUITY                                
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures       243,750                        
Common Class D [Member] | Chief Financial Officer [Member] | Employees Stock Option [Member] | Share-based Compensation Award, Tranche Two [Member]                                
STOCKHOLDERS' EQUITY                                
Stock options to purchase common stock       108,333                        
Common Class D [Member] | Cathy Hughes [Member] | Employees Stock Option [Member] | Share-based Compensation Award, Tranche One [Member]                                
STOCKHOLDERS' EQUITY                                
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures       427,148                        
Common Class D [Member] | Cathy Hughes [Member] | Employees Stock Option [Member] | Share-based Compensation Award, Tranche Two [Member]                                
STOCKHOLDERS' EQUITY                                
Stock options to purchase shares       189,843                        
Class A Common Stock [Member]                                
STOCKHOLDERS' EQUITY                                
Stock Repurchased During Period, Shares         0   0                  
Shares converted 883,890                              
Class A Common Stock [Member] | Current ATM Program                                
STOCKHOLDERS' EQUITY                                
Common stock, par value (in dollars per share)                         $ 0.001      
Aggregate offering price                       $ 25,000,000.0 $ 25,000,000      
Number of shares issued during period           $ 21,200,000   $ 2,859,276                
Volume weighted average price               $ 5.39                
Net proceeds after associated fees and expenses     $ 24,000,000.0       $ 2,800,000 $ 14,700,000                
Shares issued and sold     4,325,102     1,893,126 420,439                  
Number of additional shares issued and sold     1,465,825                          
Gross proceeds     $ 25,000,000.0     $ 22,000,000.0 $ 3,000,000.0                  
Class A Common Stock [Member] | 2019 Equity and Performance Incentive Plan                                
STOCKHOLDERS' EQUITY                                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant         2,000,000                      
Additional shares authorized   2,000,000                            
Common Stock Class B                                
STOCKHOLDERS' EQUITY                                
Common stock, par value (in dollars per share)         $ 0.001         $ 0.001            
Common stock, shares issued         2,861,843         2,861,843            
Common Stock Class C                                
STOCKHOLDERS' EQUITY                                
Common stock, par value (in dollars per share)         $ 0.001         $ 0.001            
Shares converted 883,890                              
Common stock, shares issued         2,045,016         2,045,016