XML 48 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
STOCK-BASED COMPENSATION - Stock option activity (Details) - Stock options - USD ($)
$ in Thousands
8 Months Ended 12 Months Ended
Apr. 30, 2019
Dec. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Number of Options        
Outstanding, beginning of period (in shares)     5,373 4,352
Granted (in shares)   4,436 5,545 1,021
Exercised (in shares)     (3,559)  
Forfeited (in shares)   (84) (618)  
Outstanding, end of period (in shares)   4,352 6,741 5,373
Exercisable (in shares)     1,340  
Weighted Average Grant Date Fair Value per Option        
Outstanding, beginning of period     $ 1.79 $ 1.79
Granted   $ 1.79 $ 14.90 1.79
Exercised     1.79  
Forfeited   1.79 $ 22.60  
Outstanding, end of period   $ 1.79 10.67 $ 1.79
Exercisable (in dollars per share)     $ 1.79  
Weighted Average Remaining Contractual Life (in years)        
Outstanding 0 years 8 years 10 months 24 days 7 years 9 months 18 days 9 years
Exercisable (in years)     3 years 2 months 12 days  
Aggregate intrinsic value, Outstanding     $ 2,967  
Aggregate intrinsic value, Exercisable     $ 2,224  
Share Price     $ 3.45