XML 117 R78.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK COMPENSATION (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
May 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares authorized for issuance (in shares)         1,460,000
Shares available for issuance (in shares)     1,200,807    
Excess tax benefit related to share-based payment awards     $ 303 $ 91  
Share-based compensation, period before change in control     6 months    
Time-based RSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Equity instruments other than options, granted (in shares) 104,462 114,944      
Share-based compensation, award vesting periods     3 years    
Performance-based RSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Equity instruments other than options, granted (in shares) 60,339 50,787      
Share-based compensation, award vesting periods     3 years 3 years  
Share-based compensation, vesting percentage after change in control     100.00%    
Share-based compensation, vesting period after change in control     24 months    
RSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Equity instruments other than options, granted (in shares)     41,974 46,613  
Share-based compensation costs     $ 4,600 $ 3,400  
Share-based unrecognized compensation costs     $ 11,300