XML 60 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-based Compensation - Stock Option Awards (Details) - Stock Options - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Stock Option Awards [Abstract]      
Term of awards 10 years    
Shares      
Outstanding, beginning of period (in shares) 121,260    
Granted (in shares) 8,225    
Exercised (in shares) (19,413)    
Forfeited (in shares) (2,205)    
Expired (in shares) (6,733)    
Outstanding, end of period (in shares) 101,134   121,260
Exercisable (in shares) 85,334    
Expected to vest, assuming a 0% forfeiture rate over the vesting term (in shares) 14,099    
Weighted- Average Exercise Price      
Outstanding, beginning of period (in dollars per share) $ 20.80    
Granted (in dollars per share) 36.26    
Exercised (in dollars per share) 17.22    
Forfeited (in dollars per share) 29.25    
Expired (in dollars per share) 28.96    
Outstanding, end of period (in dollars per share) 22.02   $ 20.80
Exercisable (in dollars per share) 19.99    
Expected to vest, assuming a 0% forfeiture rate over the vesting term (in dollars per share) $ 34.96    
Additional Disclosures      
Forfeiture rate 0.00%    
Outstanding, weighted-average remaining contractual term 4 years 11 months 19 days   5 years 3 months 29 days
Exercisable, weighted-average remaining contractual term 4 years 4 months 9 days    
Expected to vest, assuming a 0% forfeiture rate over the vesting term, weighted-average remaining contractual term 8 years 9 months    
Outstanding, aggregate intrinsic value $ 873,423   $ 1,842,687
Exercisable, aggregate intrinsic value 851,612    
Expected to vest, assuming a 0% forfeiture rate over the vesting term, aggregate intrinsic value 0    
Unrecognized compensation cost $ 82,000    
Share-based compensation arrangement, fair value assumptions and methodology [Abstract]      
Annual dividend yield 1.60% 1.72%  
Expected volatility 21.67% 21.68%  
Risk-free interest rate 1.38% 2.64%  
Expected term 6 years 6 months 6 years 6 months  
Weighted-average grant date fair value per option granted (in dollars per share) $ 7.14 $ 7.24  
Maximum      
Additional Disclosures      
Remaining weighted-average vesting period 2 years 9 months 29 days    
2008 Plan      
Stock Option Awards [Abstract]      
Annual vesting percentage 20.00%    
Vesting commencement period from grant date 1 year    
2013 Plan | Minimum      
Stock Option Awards [Abstract]      
Award vesting period 1 year    
2013 Plan | Maximum      
Stock Option Awards [Abstract]      
Award vesting period 4 years