XML 74 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Share-Based Compensation - Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Outstanding at beginning of period (in shares) 733,992 829,376 829,376  
Exercised (in shares) (7,849)   (98,393)  
Forfeited (in shares)     (4,840)  
Outstanding at end of year (in shares) 726,143 733,992 726,143 829,376
Exercisable (in shares) 501,966   501,966  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]        
Weighted-Average Exercise Price Per Share, Outstanding at beginning of period (in dollars per share) $ 10.76 $ 10.32 $ 10.32  
Weighted-Average Exercise Price Per Share, Exercised (in dollars per share) 6.68   6.43  
Weighted Average Exercise Price Per Share, Forfeited (in dollars per share)     10.33  
Weighted-Average Exercise Price Per Share, Outstanding at ending of period (in dollars per share) 10.84 $ 10.76 10.84 $ 10.32
Weighted-Average Exercise Price Per Share, Exercisable (in dollars per share) $ 9.75   $ 9.75  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Weighted-Average Contractual Term, 5 years 6 months 21 days 5 years 9 months 7 days 5 years 6 months 21 days 5 years 9 months 18 days
Weighted-Average Contractual Term, Exercised 3 years 9 months 29 days   3 years 5 months 1 day  
Weighted-Average Contractual Term, Forfeited     5 years 6 months 29 days  
Weighted-Average Contractual Term, Exercisable 5 years   5 years  
Aggregate Intrinsic Value, Balance $ (393) $ (722) $ (393) $ 5,776
Aggregate Intrinsic Value, Exercisable $ 277   $ 277