XML 58 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 6 - Stock-Based Compensation (Details Textual)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Share-based Payment Arrangement, Expense | $ $ 1,779 $ 965
Share-based Compensation Arrangement by Share-based Payment Award, Number of Award Vesting Types 2  
Director [Member]    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $ $ 800 500
Performance Shares [Member]    
Share-based Payment Arrangement, Expense | $ 1,200 1,000
Share-based Payment Arrangement, Expense, after Tax | $ $ 100 $ 700
Restricted Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares) 67 96
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares)   10
Restricted Stock [Member] | Director [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period (in shares) 83 93
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares) 95 78
Restricted Stock [Member] | Other Management [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Issued and Vested in Period (in shares) 60 0
Restricted Stock [Member] | Non-Employee [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Issued and Vested in Period (in shares) 20  
Performance Stock Unit [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period (in shares) 0 0
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares) 1 0
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares) 6 129
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Maximum Target Percentage   120.00%
Performance Based Options [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares (in shares) 11 72
Service Based Award [Member]    
Share-based Payment Arrangement, Expense | $ $ 0 $ 0
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 4 years  
Share Based Compensation Arrangement, By Share Based Payment Award, Expiration Term (Year) 8 years  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period (in shares) 5 62
Deferred Stock Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period (in shares) 0 0
2014 Equity Compensation Plan [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares) 4,100  
Common Stock, Capital Shares Reserved for Future Issuance (in shares) 2,600  
The 2020 Award [Member]    
Share-based Payment Arrangement, Expense | $ $ 500  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares) 85