XML 57 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 8 - Stock-based Compensation (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
   

Year Ended December 31,

 
   

2019

   

2018

   

2017

 

Stock-based compensation expense, gross

  $ 16     $ 7     $ 8  

Income tax benefit at our statutory rate associated with stock-based compensation

    (4 )     (2 )     (3 )

Stock-based compensation expense, net

  $ 12     $ 5     $ 5  
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
   

Year Ended December 31,

 
   

2019

   

2018

   

2017

 
           

Weighted-

           

Weighted-

           

Weighted-

 
           

Average

           

Average

           

Average

 
   

Number

   

Grant Date

   

Number

   

Grant Date

   

Number

   

Grant Date

 
   

of

   

Fair Value

   

of

   

Fair Value

   

of

   

Fair Value

 
   

Shares

   

Per Share

   

Shares

   

Per Share

   

Shares

   

Per Share

 
                                                 

Restricted stock - common:

                                               

Outstanding - beginning of period

    578,894     $ 13.14       503,685     $ 11.14       396,033     $ 12.06  

Granted

    751,463       16.07       391,836       14.63       307,943       10.40  

Vested

    (352,810 )     12.98       (225,570 )     11.21       (200,291 )     11.82  

Forfeited

    -       -       (91,057 )     13.27       -       -  

Outstanding - end of period

    977,547     $ 15.45       578,894     $ 13.14       503,685     $ 11.14  
                                                 

Restricted stock - Class A common:

                                               

Outstanding - beginning of period

    407,786     $ 11.82       462,632     $ 10.63       415,082     $ 10.15  

Granted

    199,810       15.36       220,080       12.65       275,076       10.84  

Vested

    (158,312 )     11.38       (274,926 )     10.48       (227,526 )     10.00  

Outstanding - end of period

    449,284     $ 13.55       407,786     $ 11.82       462,632     $ 10.63  
                                                 

Restricted stock units - common:

                                               

Outstanding - beginning of period

    -     $ -       209,500     $ 15.70       -     $ -  

Granted

    398,000       18.21       -       -       215,500       15.70  

Vested

    -       -       (209,500 )     15.70       -       -  

Forfeited

    -       -       -       -       (6,000 )     15.70  

Outstanding - end of period

    398,000     $ 18.21       -     $ -       209,500     $ 15.70