XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Number of Shares      
Outstanding - beginning of period 15,000    
Granted 0    
Exercised 0 0  
Expired 0    
Forfeited (1,000)    
Outstanding - end of period 14,000   15,000
Exercisable - end of period 14,000    
Weighted Average Exercise Price per Share      
Outstanding - beginning of period $ 4.76    
Granted 0    
Exercised 0    
Expired 0    
Forfeited 4.22    
Outstanding - end of period 4.80   $ 4.76
Exercisable - end of period $ 4.80    
Weighted Average Remaining Contractual Term      
Options outstanding 2 years 7 months 28 days   2 years 11 months 8 days
Options exercisable 2 years 7 months 28 days    
Aggregate Intrinsic Value      
Outstanding - beginning of period $ 2,700    
Granted 0    
Exercised 0    
Expired 0    
Forfeited 320    
Outstanding - end of period 2,611   $ 2,700
Options exercisable $ 2,611