XML 76 R64.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Equity Plans and Equity Based Compensation - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
May 21, 2020
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2020
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of options granted (in shares)   0 0 0 0    
Stock compensation expense   $ 203,000 $ 179,000 $ 391,000 $ 361,000    
Stock compensation expense, net of tax   $ 921,000 747,000 $ 1,534,000 1,281,000    
Outstanding stock options (in shares)   0   0     0
Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock compensation expense   $ 0 0 $ 0 0    
Unrecognized compensation expense   0 0 0 0    
Restricted Stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized compensation expense   $ 5,553,000 $ 4,490,000 $ 5,553,000 $ 4,490,000    
Awards granted during period percentage           66.67%  
Awards granted cash credit entitlement percentage           33.33%  
Restricted stock granted during period (in shares)   14,188 728 102,106 81,118    
Unvested restricted stock awards (in shares)   187,474   187,474     116,632
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%  
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 | Restricted Stock | Vesting Period Three              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting percentage           50.00%  
2019 LTI Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares authorized for issuance (in 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) 750,000            
Offering periods (in months) 3 months            
Purchase price percentage 95.00%            
2019 ESPP | Employee Stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock compensation expense   $ 0 $ 4,000 $ 12,000 $ 16,000    
Unrecognized compensation expense   0 0 0 0    
Stock compensation expense, net of tax   $ 0 $ 3,000 $ 9,000 $ 12,000