XML 54 R42.htm IDEA: XBRL DOCUMENT
v3.20.2

Common Stock (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Equity [Abstract] |
Schedule of Dividends Declared | Dividends — The Company declared cash dividends during the periods presented as follows:
| Dividend Per Share |  | Amount
2020: |  |  |
Third quarter (1) | $ | 1.530 |  |  | $ | 400,311 |
Second quarter | 0.030 |  |  | 7,771 |
First quarter | 0.030 |  |  | 7,666 |
Total | $ | 1.590 |  |  | $ | 415,748 |
2019: |  |  |
Third quarter | $ | 0.025 |  |  | $ | 6,380 |
Second quarter | 0.025 |  |  | 6,375 |
First quarter | 0.025 |  |  | 6,268 |
Total | $ | 0.075 |  |  | $ | 19,023 |
(1)On August 28, 2020, the Company’s board of directors declared a Special Dividend of $1.50 per share of the Company’s common stock ($392,489 in the aggregate) payable to all stockholders of record as of August 31, 2020, including dividends which accrue on certain unvested restricted stock and RSUs. In connection with the Special Dividend declaration, an in kind adjustment was made to phantom shares issuable pursuant to the DCP (see Note 12) and the exercise price of all outstanding stock options at that time were reduced by $1.50, but not lower than $0.01 (see Note 15).

X
- Definition Tabular disclosure of information related to dividends declared, including paid and unpaid dividends. + References No definition available. + Details
Name: | us-gaap_DividendsDeclaredTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration