8. STOCK-BASED INCENTIVE PLANS (Details 4) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Share-based Payment Arrangement [Abstract] | ||
| Stock options | $ 745,000 | $ 3,573,000 |
| Warrants | 282,000 | 2,182,000 |
| Restricted stock units | 836,000 | 370,000 |
| Earn-out compensation expense (Note 5) | 141,000 | 58,000 |
| Other | 0 | 34,000 |
| Total noncash stock compensation expense | $ 2,004,000 | $ 6,217,000 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of noncash expense (reversal of expense) for employee benefits and share-based payment arrangement. Includes, but is not limited to, pension, other postretirement, postemployment and termination benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense or loss included in net income that result in no cash flow, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for option under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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