XML 91 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 9 - Stock-based Compensation and Incentive Plans (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Grant Date Fair Value $ 4,460 $ 6,395 $ 19,193
Restricted Stock Units (RSUs) [Member]      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total 3,300 4,700 6,300
Employee Service Sharebased Compensation Nonvested Awards Compensation Cost Not Yet Recognized Net Of Tax $ 2,600 $ 3,700 5,000
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 2 years    
Restricted Stock Units (RSUs) [Member] | Time Based Shares [Member] | During Fiscal 2021 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Ending Balance (in shares) 299,000    
Phantom Stock Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 3 years    
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Grant Date Fair Value     $ 1,100
A2017 Incentive Plan [Member] | Plan Of Reorganization [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 3 years    
A2017 Incentive Plan [Member] | Plan Of Reorganization [Member] | Restricted Stock Units (RSUs) [Member] | Director [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 1 year    
Stock Option Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)   603,756  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance (in shares) 488,890    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) $ 11.46    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Year) 8 years 9 months 18 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period (in shares) 0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number (in shares) 114,866    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares) 0    
Stock Option Plan [Member] | Share-based Payment Arrangement, Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 3 years    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 1,200    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 1 year 9 months 18 days    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 10 years    
Stock Option Plan [Member] | Share-based Payment Arrangement, Option [Member] | Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price (in dollars per share) $ 3.23    
Stock Option Plan [Member] | Share-based Payment Arrangement, Option [Member] | Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price (in dollars per share) $ 3.69