XML 101 R90.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK INCENTIVE PLANS - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common stock shares available up to (in shares) 4,137,909  
Unrecognized compensation expense $ 12.0  
Shares, options outstanding and exercisable (in shares) 170,529 207,030
Weighted average exercise price, options outstanding (in dollars per share) $ 8.75 $ 8.42
Intrinsic value of outstanding and exercisable stock options $ 0.5  
Restricted Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period of units issued, years 3 years  
Restricted stock awards issued (in shares) 1,113,314 2,004,895
Unrecognized compensation expense $ 11.7  
Amount subject to accelerated vesting under Incentive Compensation Plan 1.0  
Performance-based Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense $ 2.0  
Performance-based Units [Member] | Restricted Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Restricted stock awards issued (in shares) 325,284 571,932