XML 64 R53.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK BASED COMPENSATION (Summary of Status of Options) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Options      
Options outstanding at beginning of period (in shares) 193,000 190,000 327,000
Forfeited (in shares)   (80,000) (134,000)
Options outstanding at end of period (in shares) 193,000 110,000 193,000
Exercisable at end of period (in shares) 193,000 110,000 193,000
Weighted-Average Exercise Price      
Options outstanding at beginning of period (in usd per share) $ 8.28 $ 8.28 $ 8.35
Forfeited (in usd per share)   9.48 8.46
Options outstanding at end of period (in usd per share) 8.28 7.40 8.28
Exercisable at end of period (in usd per share) $ 8.28 $ 7.40 $ 8.28
Aggregate Intrinsic Value      
Options outstanding at beginning of the period $ 0 $ 0 $ 0
Options outstanding at end of period 0 0 0
Exercisable at end of period 0 0 0
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested $ 0 $ 0 $ 0