XML 57 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 10 - Stock-based Compensation (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2021
Oct. 31, 2018
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures, Total (in shares) 0 0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance (in shares) 1,162,088 1,162,088 1,244,073 493,104
Share-Based Payment Arrangement, Option [Member]        
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 0 $ 0    
Share-Based Payment Arrangement, Option [Member] | Share-based Payment Arrangement, Tranche A [Member] | Minimum [Member] | Long-term Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   20.00%    
Share-Based Payment Arrangement, Option [Member] | Share-based Payment Arrangement, Tranche A [Member] | Maximum [Member] | Long-term Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)   5 years    
Restricted Stock Units (RSUs) [Member]        
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total 2,400 $ 2,400    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)   1 year 4 months 24 days    
Phantom Share Units (PSUs) [Member]        
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 3,200 $ 3,200    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)   2 years    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)   4 years    
Phantom Share Units (PSUs) [Member] | On Each of First Four Anniversaries of Date of Grant [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   25.00%    
Performance Shares [Member] | Share-based Payment Arrangement, Tranche A [Member] | Minimum [Member] | Long-term Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   25.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)   4 years    
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)   4 years    
Restricted Stock [Member] | On Each of First Four Anniversaries of Date of Grant [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   25.00%