XML 72 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation (Narrative) (Details) - USD ($)
12 Months Ended
Jul. 22, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Sep. 30, 2020
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized   500,000        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized         3,730,320  
Stock-based compensation cost   $ 1,178,000 $ 857,000 $ 1,082,000    
Other comprehensive loss, net of taxes   $ 440,000 46,000 (10,000)    
Stock options            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total stock option compensation expense not yet recognized     1,900,000      
Weighted-average period for recognition of cost not yet recognized   2 years 9 months 18 days        
Stock-based compensation cost   $ 424,000 331,000 326,000    
Restricted stock and restricted stock units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total stock option compensation expense not yet recognized     1,900,000      
Weighted-average period for recognition of cost not yet recognized   2 years 10 months 24 days        
Stock-based compensation cost   $ 754,000 $ 521,000 $ 566,000    
Nonvested restricted stock or performance stock units granted during year   577,000 230,000 279,000    
Performance stock units forfeited during year   (114,000) (31,000) (3,000)    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period   244,000 198,000 186,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number   528,000 309,000 308,000   218,000
Performance shares            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation cost   $ 0 $ 5,000 $ 190,000    
Nonvested restricted stock or performance stock units granted during year   0 0 169,000    
Performance stock units forfeited during year   (41,000) (9,000) (45,000)    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period   0 98,000 116,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number   0 41,000 148,000   140,000
2007 Stock Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant   640,205        
Granted non-qualified options to purchase shares of common stock   658,000 39,000 758,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number   1,265,000 1,060,000 1,442,000   1,288,000
2007 Stock Incentive Plan | Performance shares            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number   0        
2018 Performance Stock Units | Restricted stock and restricted stock units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Nonvested restricted stock or performance stock units granted during year     98,492      
2018 Performance Stock Units | Performance shares            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Nonvested restricted stock or performance stock units granted during year   0 0 169,000    
Performance stock units forfeited during year   (41,000) (9,000) (21,000)    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage     100.00%      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period   0 98,000 0    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number   0 40,599 148,000   0
2017 Performance Stock Units | Performance shares            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Nonvested restricted stock or performance stock units granted during year   0 0 0    
Performance stock units forfeited during year   0 0 (24,000)    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage     22.10%      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period   0 0 116,168    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number   0 0 0   140,493
Other comprehensive loss, net of taxes       $ 25,726    
Non-shareholder approved plan | Equity Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted non-qualified options to purchase shares of common stock 457,692          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years          
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 7 years