XML 57 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Share-Based Compensation (Narrative) (Details)
3 Months Ended 6 Months Ended
May 14, 2020
USD ($)
$ / shares
shares
Jun. 30, 2020
USD ($)
qtr
stock-based_complensation_plan
shares
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
qtr
stock-based_complensation_plan
$ / shares
shares
Jun. 30, 2019
USD ($)
shares
Dec. 31, 2019
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of stock-based compensation plans | stock-based_complensation_plan   3   3    
Common stock reserved for issuance pursuant to outstanding awards   415,900   415,900   520,513
Weighted average grant date fair value (in dollars per share) | $ / shares       $ 28.34    
Number of shares vested       4,000    
Aggregate fair value of outstanding restricted shares and restricted stock units | $   $ 2,300,000   $ 2,300,000    
Aggregate fair value of restricted shares and restricted stock units | $       102,000 $ 77,000  
Proceeds from exercise of stock options | $       $ 256,000 59,000  
Number of shares vested       0    
Shares, Granted (in shares)       8,000    
Unvested shares   72,204   72,204   68,204
Equity based compensation expense | $   $ 286,000 $ 249,000 $ 558,000 493,000  
Unrecognized compensation cost related to non-vested equity based compensation | $   $ 2,000,000.0   $ 2,000,000.0    
Unrecognized equity based compensation weighted average period, years       2 years 6 months    
Stock Options            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares available for future issuance (in shares)   185,351   185,351    
Common stock reserved for issuance pursuant to outstanding awards   468,104   468,104    
Vesting period, years       4 years    
Expiration of stock options from date of grant       7 years    
Weighted average remaining contractual term, years       3 years 6 months    
Aggregate intrinsic value for all options outstanding | $   $ 7,800,000   $ 7,800,000    
Weighted average remaining contractual term for exercisable options, years       2 years 6 months    
Aggregate intrinsic value of exercisable options | $   5,700,000   $ 5,700,000    
Aggregate intrinsic value of stock options exercised | $       2,100,000 57,000  
Proceeds from exercise of stock options | $       256,000 59,000  
Equity based compensation expense | $   114,000 110,000 $ 228,000 217,000  
Restricted Shares            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares, Granted (in shares)       8,000    
Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period, years       4 years    
Restricted stock units to common stock ratio, shares entitled, shares       1    
Shares, Granted (in shares)       0    
Equity based compensation expense | $   $ 101,000 77,000 $ 202,000 $ 153,000  
Employee Stock Purchase Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares available for future issuance (in shares)   156,688   156,688    
Shares, Granted (in shares)       0 0  
Maximum contribution per plan year | $       $ 6,500    
Employees can purchase stock at the percentage rate of the lower of the market price on the first or last day of the offering period (as a percent)       85.00%    
Equity based compensation expense | $   $ 25,000 31,000 $ 48,000 $ 60,000  
Employee Stock Purchase Plan | Minimum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Payroll deduction for employee stock purchase plan percentage       1.00%    
Employee Stock Purchase Plan | Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Payroll deduction for employee stock purchase plan percentage       10.00%    
Non Employee Director Stock Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares available for future issuance (in shares)   44,000   44,000    
Common stock reserved for issuance pursuant to outstanding awards   12,000   12,000    
Number of shares granted for non-employee directors upon re-election, shares       2,000    
Number of quarterly installments in which awards will vest | qtr   4   4    
Stock issued during period, shares 8,000          
Stock granted, value | $ $ 226,720          
Weighted average grant date fair value (in dollars per share) | $ / shares $ 28.34          
Unvested shares   8,000   8,000    
Aggregate fair value of the unvested shares based on the closing price of entity's common stock | $   $ 258,000   $ 258,000    
Equity based compensation expense | $   $ 46,000 $ 31,000 $ 80,000 $ 63,000