XML 73 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-based Compensation (Details) - USD ($)
3 Months Ended 6 Months Ended
May 18, 2021
Jan. 31, 2019
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Stock-based compensation (benefit) expense     $ 1,100,000 $ 900,000 $ 5,200,000 $ 3,400,000
Income tax benefits related to the stock-based compensation plans     $ 300,000 200,000 $ 1,400,000 $ 800,000
Omnibus Plan 2014 [Member]            
Number of shares authorized     1,170,408   1,170,408  
Number of additional shares authorized 1,100,000          
The 2019 Long-term Incentive Compensation Program [Member]            
Awards vesting period   3 years        
Restricted Stock Units (RSUs) [Member]            
Awards granted         238,985 172,228
Restricted Stock Units (RSUs) [Member] | Omnibus Plan 2014 [Member]            
Total unrecognized compensation cost     $ 6,300,000   $ 6,300,000  
Weighted-average period of recognition of compensation cost         2 years 6 months  
Total fair value of awards vested     200,000 100,000 $ 5,000,000.0 $ 5,100,000
Performance-based Restricted Stock Units [Member]            
Awards granted         62,790 72,143
Phantom Share Units (PSUs) [Member] | Phantom Stock Plan [Member]            
Stock-based compensation (benefit) expense     100,000 (200,000) $ 600,000 $ 1,100,000
Total fair value of awards vested     $ 2,000 $ 7,000 $ 25,000 $ 8,000