XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Stock Compensation - Restricted Stock and Performance Share Grants - Compensation Costs (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total Stock Compensation Costs $ 3,048 $ 2,225
1998 Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock compensation costs, expensed 2,179 1,311
Stock compensation costs, capitalized 649 633
Total Stock Compensation Costs 2,828 1,944
NDSI Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock compensation costs, expensed $ 220 $ 281