XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.1
STOCK-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of compensation cost The Company recognized compensation expense as follows for the three months ended March 31 (in thousands):
 Three Months Ended
March 31,
 20212020
Total gross compensation expense$$38 
Total tax benefit associated with compensation expense
Total net compensation expense$$34 
Schedule of unrecognized compensation expense
As of March 31, 2021, the Company expects to record compensation expense in the future as follows (in thousands):
Nine months
ending
December 31,
2021
Year ending December 31,
 20222023
Total gross unrecognized compensation expense$$$— 
Tax benefit associated with unrecognized compensation expense— 
Total net unrecognized compensation expense$$$—