XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Employee Termination Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Employee Termination Benefits        
Cash $ 0 $ 1,993 $ 32 $ 5,207
Share-Based Compensation $ 0 $ 0 $ 17 $ 40
Number of Shares (in shares) 0 0 0 4,000
Total Employee Termination Benefits $ 0 $ 1,993 $ 49 $ 5,247
Restricted Stock        
Employee Termination Benefits        
Restricted stock granted (in shares)     1  
Executive Employee Termination Benefits        
Employee Termination Benefits        
Cash 0 1 $ 0 4
Share-Based Compensation $ 0 $ 0 $ 0 $ 0
Number of Shares (in shares) 0 0 0 0
Total Employee Termination Benefits $ 0 $ 1 $ 0 $ 4
Other Employee Termination Benefits        
Employee Termination Benefits        
Cash 0 1,992 32 5,203
Share-Based Compensation $ 0 $ 0 $ 17 $ 40
Number of Shares (in shares) 0 0 0 4,000
Total Employee Termination Benefits $ 0 $ 1,992 $ 49 $ 5,243