XML 38 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock-Based Compensation (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Dec. 31, 2024
Jun. 30, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options remain outstanding   67,000 180,000
Employee Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Period options are exercisable   10 years  
Restricted Shares And RSUs [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total unrecognized stock-based compensation related to unvested shares   $ 300  
Total unrecognized stock-based compensation, expected period   6 months  
Former Chief Financial Officer Chief Operating Officer (Current Chief Executive Officer) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total unrecognized stock-based compensation related to unvested shares $ 0    
Remaining life   5 years 3 months 18 days  
Long-Term Incentive Compensation Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
PSU award description   For PSUs awarded for the three year performance periods ending June 30, 2025, 2026 and 2027, achievement is based on meeting performance goals set for each year within the three year period. The Committee selected Adjusted Operating Income as the performance metric for the performance periods ending June 30, 2025, 2026, and 2027.  
Long-Term Incentive Compensation Plan [Member] | Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total unrecognized stock-based compensation related to unvested shares   $ 3,200  
Total unrecognized stock-based compensation, expected period   1 year 4 months 24 days  
Stock Option Plan 2013 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares available for future grants   0  
Omnibus Stock Plan [Member] | Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance period   3 years  
Shares available for future grants   0  
Stock-based Compensation Outside A Plan [Member] | Former Chief Financial Officer Chief Operating Officer (Current Chief Executive Officer) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options issued under stock option plans 79,000    
Weighted average exercise price of options   $ 9.97  
Options remain outstanding   79,000  
Minimum [Member] | Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance period   1 year  
Maximum [Member] | Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance period   3 years