XML 72 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCK-BASED COMPENSATION, Restricted Stock (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Stock-based Compensation [Abstract]        
Stock-based compensation expense $ 476 $ 1,729 $ 2,538 $ 3,302
Restricted Common Units [Member]        
Stock-based Compensation [Abstract]        
Restricted stock replaced during the period (in shares)     3,000  
Unvested restricted stock outstanding (in shares) 15,000   15,000  
Restricted Common Shares [Member]        
Stock-based Compensation [Abstract]        
Restricted stock replaced during the period (in shares)     32,000  
Stock-based compensation expense       $ 300
Unvested restricted common stock forfeited (in shares)     4,000  
Unvested restricted stock outstanding (in shares) 0   0