XML 47 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation - Stock Option Grants and Unrestricted Stock Grants (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 27, 2020
USD ($)
installment
shares
Jan. 31, 2020
USD ($)
shares
Oct. 31, 2019
USD ($)
installment
shares
Sep. 30, 2019
USD ($)
installment
shares
Jul. 31, 2019
USD ($)
shares
Mar. 31, 2019
USD ($)
installment
shares
Mar. 31, 2020
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Total stock-based compensation expense             $ 83,000 $ 14,000  
2001 Nonqualified Stock Plan | 2019 Grant | Directors, officers and employees                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of stock options granted | shares   56,605     58,548        
Number of common stock shares surrendered by employees withholding taxes | shares   14,895     12,952        
Common stock value surrendered by employees withholding taxes   $ 50,000     $ 43,000        
2001 Nonqualified Stock Plan | Unrestricted Stock | March 27, 2020 Grant | Directors, officers and employees                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of unrestricted stock granted | shares 210,000                
Number of installment | installment 2                
Total stock-based compensation expense $ 533,000                
Stock-based compensation expense charged to expense             10,000    
Remaining stock based compensation expense $ 523,000                
2001 Nonqualified Stock Plan | Unrestricted Stock | September 19, 2019 Grants one | Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of unrestricted stock granted | shares       15,000          
Total stock-based compensation expense       $ 41,000          
2001 Nonqualified Stock Plan | Unrestricted Stock | September 19, 2019 Grants two | Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of unrestricted stock granted | shares       80,000          
Number of installment | installment       4          
Total stock-based compensation expense       $ 220,000          
Stock-based compensation expense charged to expense             14,000   $ 16,000
Remaining stock based compensation expense       $ 190,000          
2001 Nonqualified Stock Plan | Unrestricted Stock | 2019 Grant | Directors, officers and employees                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of unrestricted stock granted | shares           143,000      
Number of installment | installment           2      
Total stock-based compensation expense                 547,000
Unamortized share-based compensation charges           $ 0      
2001 Nonqualified Stock Plan | Unrestricted Stock | 2019 Grant one | Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of unrestricted stock granted | shares     7,500            
Total stock-based compensation expense     $ 22,000            
2001 Nonqualified Stock Plan | Unrestricted Stock | 2019 Grant two | Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of unrestricted stock granted | shares     40,000            
Number of installment | installment     4            
Total stock-based compensation expense     $ 117,000            
Stock-based compensation expense charged to expense             $ 7,000   $ 7,000
Remaining stock based compensation expense     $ 103,000