XML 58 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock Compensation (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Mar. 31, 2017
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Stock Option Plan          
Number of shares issuable under the plan   1,400,000   1,400,000  
Shares remaining to be issued   467,891   467,891  
Compensation expense   $ 800 $ 600 $ 2,100 $ 1,700
Payments for employees' tax obligations       495 354
Cash received under all share-based arrangements       0  
Restricted Stock Units          
Stock Option Plan          
Fair value of restricted stock units vested       $ 1,300 $ 900
Shares withheld to cover withholding tax of unit holders       20,996 15,351
Payments for employees' tax obligations       $ 500 $ 400
Performance Shares          
Stock Option Plan          
Compensation expense   $ 100 $ 200 300 $ 600
Payments for employees' tax obligations       $ 300  
Fair value of the shares granted $ 700        
Issued (in shares)       17,174