XML 115 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 11 - Equity-based Compensation - Stock Option Exercises (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Proceeds from issuance of common stock upon stock option exercises $ 956 $ 0 $ 823
Total intrinsic value of stock option exercises (1) [1] 129 0 370
Tax expense (benefit) of stock option exercises recorded in income tax expense 312 (1,556) (63)
Aggregate intrinsic value of outstanding stock options 0 0 386
Aggregate intrinsic value of exercisable stock options $ 0 $ 0 $ 386
[1] Calculations based on a weighted average market price of the Company's stock at the time of exercise of $20.55 and $27.35 for the years ended December 31, 2019 and 2017, respectively.