XML 123 R104.htm IDEA: XBRL DOCUMENT v3.20.4
STOCK-BASED COMPENSATION - Stock options (Details) - Stock Options - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Stock Option Awards      
Balance at the beginning of the period 2,169,243    
Granted   583,565 289,890
Forfeited (20,948)    
Expired (41,892)    
Balance at the end of the period 2,106,403 2,169,243  
Exercisable at end of the period 1,632,958    
Unrecognized cost inclusive of directors' awards $ 805,000    
Weighted average remaining recognition period (years) 1 year 1 month 13 days    
Weighted Average Exercise Price      
Balance at the beginning of the period $ 9.87    
Forfeited 10.23    
Expired 10.23    
Balance at the end of the period 9.86 $ 9.87  
Exercisable at end of the period $ 10.05    
Weighted Average Remaining Contractual Term (years)      
Weighted average remaining contractual term, balance (years) 7 years 2 months 19 days    
Exercisable at end of the period 6 years 11 months 15 days    
Aggregate Intrinsic Value      
Balance at the end of the period $ 2,097,257    
Exercisable at end of the period $ 1,321,686    
Stock Option Awards, Nonvested      
Balance at the beginning of the period 1,196,545    
Granted   583,565 289,890
Vested (702,155)    
Forfeited (20,948)    
Expired (41,892)    
Balance at the end of the period 431,550 1,196,545  
Weighted Average Exercise Price, Nonvested      
Balance at the beginning of the period $ 2.66    
Vested 2.73    
Forfeited 2.82    
Expired 2.82    
Balance at the end of the period $ 2.55 $ 2.66