XML 51 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stockholders' Equity Recon of Outstanding Common Stock table & Text (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Class of Stock [Line Items]        
Shares of common stock repurchased (66,475) (232,837) (3,511)  
Purchase of common stock $ (4,577) $ (15,907) $ (246)  
Stock Repurchase Program, Remaining Authorized Repurchase Amount $ 36,300      
Common stock, shares outstanding 24,664,215 24,718,815 24,930,526 24,893,955
Stock Issued During Period, Shares, Stock-based Compensation, Net of Forfeitures 11,875 21,126 40,082  
Stock-based compensation $ 419 $ 499 $ 708  
Preferred Stock, Liquidation Preference Per Share $ 0.60      
Preferred Stock, Redemption Price Per Share $ 0.60      
Parent Company        
Class of Stock [Line Items]        
Sale of Stock, Percentage of Ownership after Transaction 71.50%      
Common Class A        
Class of Stock [Line Items]        
Shares of common stock repurchased (66,475) (232,837) (3,511)  
Common stock, shares outstanding 24,652,802 24,707,402 24,919,113 24,882,542
Common stock, without par value $ 152,661 $ 152,652    
Stock Issued During Period, Shares, Stock-based Compensation, Net of Forfeitures 11,875 21,126 40,082  
Board of directors members four to ten      
Common Class B        
Class of Stock [Line Items]        
Shares of common stock repurchased 0 0 0  
Common stock, shares outstanding [1] 11,413 11,413 11,413 11,413
Common stock, without par value $ 72 $ 72    
Stock Issued During Period, Shares, Stock-based Compensation, Net of Forfeitures 0 0 0  
Board of directors members five to seven      
Common stocks        
Class of Stock [Line Items]        
Purchase of common stock $ (410) $ (1,436) $ (22)  
Common stock, without par value 152,733 152,724 153,661 $ 152,975
Stock-based compensation 419 499 708  
Common stocks | Common Class A        
Class of Stock [Line Items]        
Purchase of common stock (410) (1,436) (22)  
Common stock, without par value 152,661 152,652 153,589 152,903
Stock-based compensation 419 499 708  
Common stocks | Common Class B        
Class of Stock [Line Items]        
Purchase of common stock 0 0 0  
Common stock, without par value [1] 72 72 72 $ 72
Stock-based compensation $ 0 $ 0 $ 0  
[1] There is no established market for our Class B common stock, although it is convertible upon demand of the holder into Class A common stock on a share-for-share basis.