XML 65 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Number of Shares      
Outstanding - beginning of period   15,000  
Granted   0  
Exercised (2,000) (2,000)  
Expired   0  
Forfeited   (1,000)  
Outstanding - end of period 12,000 12,000 15,000
Exercisable - end of period 12,000 12,000  
Weighted Average Exercise Price per Share      
Outstanding - beginning of period   $ 4.76  
Granted   0  
Exercised   4.22  
Expired   0  
Forfeited   4.22  
Outstanding - end of period $ 4.90 4.90 $ 4.76
Exercisable - end of period $ 4.90 $ 4.90  
Weighted Average Remaining Contractual Term      
Options outstanding   2 years 3 months 29 days 2 years 11 months 8 days
Options exercisable   2 years 3 months 29 days  
Aggregate Intrinsic Value      
Outstanding - beginning of period   $ 2,700  
Granted   0  
Exercised   9,390  
Expired   0  
Forfeited   320  
Outstanding - end of period $ 23,460 23,460 $ 2,700
Options exercisable $ 23,460 $ 23,460