XML 303 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Share Based Payments - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Apr. 02, 2020
Nov. 01, 2018
Sep. 07, 2018
Apr. 30, 2020
Nov. 30, 2018
Sep. 30, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of options granted (in shares)   30,000 111,000       45,000 0 141,000
Options granted, weighted average grant date fair value (in dollars per share)   $ 17.60 $ 14.30       $ 7.63 $ 0 $ 15.00
Options granted, weighted average remaining contractual term   5 years 5 years            
Granted during the year (in dollars per share)             $ 7.63 $ 0 $ 15.00
Expected dividend yield (percentage)       0.00% 0.00% 0.00%      
Compensation expense not yet recognized             $ 0.2 $ 0.5 $ 0.7
Stock compensation expense                 $ 0.1
Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of options granted (in shares) 45,000                
Year 1                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock option annual vesting percentage             33.333%    
Year 2                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock option annual vesting percentage             33.333%    
Year 3                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock option annual vesting percentage             33.333%    
Options                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Options granted, vesting period   3 years 3 years            
Stock compensation expense             $ 0.3 $ 0.2  
Options | Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Options granted, vesting period 3 years                
Options granted, weighted average remaining contractual term 5 years                
Options | Year 1 | Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Options granted, vesting period 1 year                
Granted during the year (in dollars per share) $ 5.10                
Options | Year 2 | Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Options granted, vesting period 2 years                
Granted during the year (in dollars per share) $ 7.60                
Options | Year 3 | Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Options granted, vesting period 3 years                
Granted during the year (in dollars per share) $ 10.20