XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION - Recognized Compensation Expense (Details) - Stock Options - 2017 Plan - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total gross compensation expense $ 7 $ 7 $ 42 $ 118
Total tax benefit associated with compensation expense 2 1 10 8
Total net compensation expense 5 $ 6 32 $ 110
Total gross unrecognized compensation expense        
Six months ending December 31, 2018 7   7  
2019 26   26  
2020 10   10  
Tax benefit associated with unrecognized compensation expense        
Six months ending December 31, 2018 2   2  
2019 6   6  
2020 2   2  
Total net unrecognized compensation expense        
Six months ending December 31, 2018 5   5  
2019 20   20  
2020 $ 8   $ 8