XML 155 R140.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation - Restricted Stock Units, Textuals (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of units that vested $ 1,300,000 $ 2,200,000 $ 2,900,000
RSU      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance period 3 years    
Compensation expense $ 2,800,000 1,800,000 712,000
Tax benefit 589,000 $ 387,000 249,000
Total unrecognized compensation expense $ 4,400,000    
Weighted average, recognition period 2 years 7 days    
Fair value of units that vested $ 2,000,000.0    
PRSU      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance period 3 years    
Fair value of units that vested $ 0   $ 0
PRSU | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Actual payout percentage 0.00%    
PRSU | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Actual payout percentage 150.00%