XML 91 R73.htm IDEA: XBRL DOCUMENT v3.20.4
EARNINGS (LOSS) PER SHARE - Narrative (Details) - shares
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Stock options      
Earnings Per Share [Abstract]      
Securities excluded from computation of diluted loss per share (in shares) 688,200 471,800 2,900,000
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Securities excluded from computation of diluted loss per share (in shares) 688,200 471,800 2,900,000
RSUs      
Earnings Per Share [Abstract]      
Securities excluded from computation of diluted loss per share (in shares) 10,900 19,000.0 21,200
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Securities excluded from computation of diluted loss per share (in shares) 10,900 19,000.0 21,200
Warrants      
Earnings Per Share [Abstract]      
Securities excluded from computation of diluted loss per share (in shares)     9,000,000.0
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Securities excluded from computation of diluted loss per share (in shares)     9,000,000.0