XML 56 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Note 7 - Shareholders' Equity (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Nov. 23, 2020
Jul. 25, 2018
Dec. 30, 2010
Oct. 31, 2020
Apr. 30, 2019
Jan. 31, 2018
Jun. 30, 2014
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2004
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance (in shares)               1,217,163 1,541,792 1,576,087  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)               256,000 282,500    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)               $ 6.51 $ 8.27    
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount               $ 566      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)               1 year 1 month 6 days      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)               $ 2.78 $ 3.77    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value               $ 427 $ 931    
Proceeds from Stock Options Exercised               $ 238 $ 930    
Common Stock, Capital Shares Reserved for Future Issuance (in shares)               249,604      
Restricted Stock [Member]                      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)               1 year 10 months 24 days      
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount               $ 70      
The 2004 Long-term Incentive Plan [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)               2,900,000     750,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance (in shares)               73,995      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 37,171                    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) $ 7.33                    
The 2004 Long-term Incentive Plan [Member] | President [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)     5 years                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 26,929                    
Option Accelerated Vesting, Stock Price Trigger (in dollars per share)   $ 10.00                  
Option Accelerated Vesting, Threshold Trading Days (Day)   15 days                  
The 2004 Long-term Incentive Plan [Member] | Options I [Member] | President [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)     4 years                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)     50,000                
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)     $ 6.42                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Incremental Vesting Shares (in shares)     12,500                
The 2004 Long-term Incentive Plan [Member] | Options II [Member] | President [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)     4 years                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)     250,000                
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)     $ 6.42                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Incremental Vesting Shares (in shares)     62,500                
The 2004 Long-term Incentive Plan [Member] | Options III [Member] | President [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)     4 years                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)     200,000                
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)     $ 10.00                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Incremental Vesting Shares (in shares)     50,000                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Minimum Closing Share Price (in dollars per share)     $ 10.00                
The 2004 Long-term Incentive Plan [Member] | Options IV [Member] | President [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)     4 years                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)     200,000                
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)     $ 15.00                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Incremental Vesting Shares (in shares)     50,000                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Minimum Closing Share Price (in dollars per share)     $ 15.00                
The 2014 Long-term Incentive Plan [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)             1,750,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance (in shares)               1,143,168      
The 2014 Long-term Incentive Plan [Member] | Awards Other than Stock Options and SARs [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)             800,000        
The 2014 Long-term Incentive Plan [Member] | Restricted Stock [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)           3 years          
Stock Issued During Period, Shares, Restricted Stock Award, Gross (in shares)       5,000 20,000 17,500          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)       $ 6.08 $ 11.12 $ 7.16          
Incentive Stock Options [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)             3 years        
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)             7 years