7. SHARE-BASED COMPENSATION (Details Narrative) |
9 Months Ended |
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Sep. 30, 2021
USD ($)
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| Share-based Payment Arrangement, Option [Member] | |
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
| Unrecognized share-based employee compensation | $ 103,000 |
| Amortization period | 9 months 18 days |
| Restricted Stock Units (RSUs) [Member] | |
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
| Amortization period | 2 years 6 months |
| Unrecognized share-based employee compensation | $ 26,000,000.0 |
| Performance Shares [Member] | |
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
| Amortization period | 1 year |
| Unrecognized share-based employee compensation | $ 1,200,000 |
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- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cost to be recognized for option under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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