CAPITAL STOCK - Reserved Authorized Shares of Common Stock (Details) |
Sep. 30, 2020
shares
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| Class of Stock [Line Items] | |
| Shares of common stock reserved for future issuance (in shares) | 26,501,502 |
| Outstanding warrants | |
| Class of Stock [Line Items] | |
| Shares of common stock reserved for future issuance (in shares) | 19,556,109 |
| Common stock options outstanding | |
| Class of Stock [Line Items] | |
| Shares of common stock reserved for future issuance (in shares) | 4,743,537 |
| Unvested restricted stock units | |
| Class of Stock [Line Items] | |
| Shares of common stock reserved for future issuance (in shares) | 204,233 |
| 2020 Omnibus Plan | Outstanding options | |
| Class of Stock [Line Items] | |
| Shares available for grant (in shares) | 1,997,623 |
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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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- Definition Aggregate number of common shares reserved for future issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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