XML 294 R74.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation (Stock-Based Compensation and Related Tax Benefit) (Details) - USD ($)
3 Months Ended 9 Months Ended
Apr. 01, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense   $ 678,000 $ 685,000 $ 2,746,000 $ 3,273,000
Recognized tax benefit   (151,000) (144,000) (612,000) (687,000)
Net stock-based compensation expense   $ 527,000 541,000 $ 2,134,000 $ 2,586,000
Employee Stock Purchase Plan Discount   1500.00%   1500.00%  
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period       4,347 3,680
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount   $ 3,000,000   $ 3,000,000  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition       1 year 10 months 24 days  
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period       4,347 3,680
Non-employee Directors [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense   60,000 53,000 $ 310,000 $ 288,000
Restricted Stock Units (RSUs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense   597,000 615,000 2,381,000 2,950,000
Employee Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense   21,000 17,000    
Performance Shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense   0 0 0 (12,000)
Employees [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense   $ 618,000 $ 632,000 2,436,000 2,985,000
Treasury Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture $ 396,000        
Employee Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense       $ 55,000 $ 47,000