XML 75 R52.htm IDEA: XBRL DOCUMENT v3.19.3
Share-Based Compensation and Benefit Plans (Other Share-Based Compensation Activity) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Employee stock purchase plan [Member]        
Share-Based Compensation and Benefit Plans        
Compensation expense for share-based compensation $ 622 $ 569 $ 1,831 $ 1,689
Income tax benefit from compensation expense for share-based compensation 155 141 456 418
Restricted stock [Member]        
Share-Based Compensation and Benefit Plans        
Compensation expense for share-based compensation 351 339 1,038 1,031
Income tax benefit from compensation expense for share-based compensation $ 87 $ 84 $ 258 $ 255