XML 71 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Note 13 - Stock-based Compensation (Tables)
3 Months Ended
Mar. 31, 2020
Notes Tables  
Share-based Payment Arrangement, Option, Activity [Table Text Block]
   

Three Months Ended March 31,

 
   

2020

   

2019

 
   

Number of Shares

    Weighted-Average Exercise Price per Share    

Number of Shares

    Weighted-Average Exercise Price per Share  

Outstanding Stock Option Activity

                               

Outstanding, beginning of period

    1,068,017     $ 9.78       821,470     $ 11.00  

Granted

    161,479     $ 5.36       249,283     $ 5.76  

Exercised

        $           $  

Forfeited

        $           $  

Outstanding, end of period

    1,229,496     $ 9.20       1,070,753     $ 9.78  

Exercisable, end of period

    901,829     $ 10.52       821,470     $ 11.00  
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
   

Three Months Ended March 31,

 
   

2020

   

2019

 
   

Number of Shares

   

Weighted-Average Grant-Date Fair Value per Share

   

Number of Shares

   

Weighted-Average Grant-Date Fair Value per Share

 

Restricted Stock Unit Activity

                               

Outstanding, beginning of period

    592,116     $ 6.36       469,227     $ 10.75  

Granted

    241,556     $ 5.36       135,473     $ 5.76  

Vested

    (152,177 )   $ 9.45       (229,545 )   $ 10.60  

Forfeited

    (428 )   $ 11.68       (46,571 )   $ 10.89  

Outstanding, end of period

    681,067     $ 5.32       328,584     $ 8.78  
Share-based Payment Arrangement, Performance Shares, Outstanding Activity [Table Text Block]
   

Three Months Ended March 31,

 
   

2020

   

2019

 
   

Number of Shares

   

Weighted-Average Grant-Date Fair Value per Share

   

Number of Shares

   

Weighted-Average Grant-Date Fair Value per Share

 

Performance Share Unit Activity

                               

Outstanding, beginning of period

        $       125,422     $ 11.68  

Granted (at target)

        $           $  

Vested

        $           $  

Forfeited

        $       (26,882 )   $ 11.68  

Outstanding, end of period (at target)

        $       98,540     $ 11.68  
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
   

Three Months Ended March 31,

 
   

2020

   

2019

 
   

(Dollars in thousands)

 

Expense related to:

               

Stock options

  $ 64     $ 22  

Restricted stock units and performance share units

    525       544  
    $ 589     $ 566  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   

Three Months Ended March 31,

 
   

2020

   

2019

 

Expected term (in years)

    6.0       6.0  

Expected volatility

    41.8 %     39.9 %

Risk-free interest rate

    1.4 %     2.5 %

Expected dividends

           

Weighted-average grant date fair value per share

  $ 2.24     $ 2.43