XML 30 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES- Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares
shares in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 2,130 1,471
Options    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 169 213
Warrants    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 0 41
Restricted Stock Units    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1,961 1,217