XML 74 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation Plans (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 5 Months Ended 6 Months Ended
Jul. 31, 2020
May 29, 2020
Jun. 30, 2020
May 31, 2020
Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of Shares Available for Grant   1,198,074      
Share-based Compensation Arrangement by Share-based Payment Award, Shares Available for Grant as a Percentage of Shares Issued at Effective Date, Percentage   114.00%      
Share-based Compensation Arrangement by Share-based Payment Award, Shares Available for Grant as a Percentage of Shares Fully Diluted, Percentage   10.00%      
Phantom stock compensation expense     $ 0 $ 0 $ 51
Subsequent Event [Member] | Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted 90,000