XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Share Based Compensation, Outstanding Stock Option Grants and Related Transactions (Details) - Stock Options [Member]
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2021
USD ($)
$ / shares
shares
Number of Shares [Roll Forward]  
Outstanding, beginning balance (in shares) 121,189
Granted (in shares) 0
Exercised (in shares) (37,450)
Forfeited (in shares) 0
Expired (in shares) 0
Outstanding, ending balance (in shares) 83,739
Vested and expected to vest, period end (in shares) 83,739
Exercisable, period end (in shares) 83,739
Average Exercise Price [Roll Forward]  
Outstanding, beginning balance (in dollars per share) | $ / shares $ 4.81
Exercised (in dollars per share) | $ / shares 2.76
Outstanding, ending balance (in dollars per share) | $ / shares 5.72
Vested and expected to vest, period end (in dollars per share) | $ / shares 5.72
Exercisable, period end (in dollars per share) | $ / shares $ 5.72
Weighted-Average Remaining Contractual Term (Years) [Abstract]  
Outstanding, weighted average remaining contractual term 2 years 1 month 6 days
Vested and expected to vest, weighted-average remaining contractual term 2 years 1 month 6 days
Exercisable, weighted average remaining contractual term 2 years 1 month 6 days
Aggregate Intrinsic Value [Abstract]  
Outstanding, aggregate intrinsic value | $ $ 1,339
Vested and expected to vest, aggregate intrinsic value | $ 1,339
Exercisable, aggregate intrinsic value | $ $ 1,339