XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Equity Plans and Equity Based Compensation - Narrative (Details)
3 Months Ended 12 Months Ended 21 Months Ended 27 Months Ended
Oct. 01, 2019
shares
Mar. 31, 2023
USD ($)
plan
shares
Mar. 31, 2022
USD ($)
shares
Dec. 31, 2020
Dec. 31, 2019
installment
Sep. 30, 2022
Mar. 31, 2023
USD ($)
plan
shares
Dec. 31, 2022
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of equity incentive plans | plan   2         2  
Number of options granted (in shares) | shares   0 0          
Stock compensation expense   $ 182,000 $ 165,000          
Stock compensation expense, net of tax   $ 534,000 436,000          
Outstanding stock options (in shares) | shares   0         0 0
Stock Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock compensation expense   $ 0 0          
Unrecognized compensation expense   0 0       $ 0  
Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Unrecognized compensation expense   $ 5,516,000 $ 5,005,000       $ 5,516,000  
Awards granted during period percentage       66.67% 60.00%      
Awards granted cash credit entitlement percentage       33.33% 40.00%      
Number of annual vesting installments | installment         3      
Restricted stock granted during period (in shares) | shares   80,390 63,258          
Unvested restricted stock awards (in shares) | shares   145,212         145,212 74,873
Restricted Stock | Executive Officers                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Awards granted during period percentage             100.00%  
Restricted Stock | Director                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting percentage             100.00%  
Restricted Stock | Vesting Period One                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting percentage       100.00% 33.33%      
Restricted Stock | Vesting Period One | Executive Officers                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting percentage           33.33%    
Restricted Stock | Vesting Period Two                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting percentage       50.00%        
Restricted Stock | Vesting Period Two | Executive Officers                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting percentage           33.33%    
Restricted Stock | Vesting Period Three | Executive Officers                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting percentage           33.33%    
2009 Long-Term Equity Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares reserved for new grants (in shares) | shares   0         0  
2009 Long-Term Equity Incentive Plan | Restricted Stock | Vesting Period Two                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting percentage         33.33%      
2009 Long-Term Equity Incentive Plan | Restricted Stock | Vesting Period Three                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting percentage       50.00% 33.33%      
2019 LTI Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares authorized for issuance (in shares) | shares   1,000,000         1,000,000  
2019 ESPP                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares reserved for new grants (in shares) | shares 750,000              
Offering periods (in months) 3 months              
Purchase price percentage 95.00%              
2009 ESPP | Employee Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock compensation expense   $ 12,000 $ 14,000          
Unrecognized compensation expense   0 0       $ 0  
Stock compensation expense, net of tax   $ 9,000 $ 11,000