XML 111 R102.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Non Vested Option Activity (Details) - $ / shares
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]      
Non-vested Shares outstanding beginning balance 487,318,000   213,472,000
Non-vested weighted average grant date fair value outstanding beginning balance $ 5.81 $ 8.80  
Non-vested Shares granted 312,500 525,550  
Non-vested weighted average grant date fair value granted $ 6.00 $ 5.36 $ 8.50
Non-vested Shares vested   (197,998,000)  
Non-vested weighted average grant date fair value exercised   $ 7.34  
Non-vested Shares forfeited   (53,706,000)  
Non-vested weighted average grant date fair value forfeited   $ 7.86  
Non-vested Shares outstanding ending balance   487,318,000  
Non-vested weighted average grant date fair value outstanding ending balance   $ 5.81 $ 8.80