XML 65 R114.htm IDEA: XBRL DOCUMENT v3.20.1
Stockholders' Equity (Common shares held in treasury, activity) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Stockholders' Equity Note [Abstract]    
Beginning of period 8,486,278 8,591,310
Common shares used upon lapse of restricted stock units and options (Shares) (103,042) (34,507)
Common shares repurchased as part of the stock repurchase program (Shares) 175,000 0
End of period 8,558,236 8,556,803
Beginning of period $ 102,339 $ 103,633
Common shares used upon lapse of restricted stock units and options (Value) (1,276) (437)
Common shares repurchased as part of the stock repurchase program (Value) 2,226 0
End of period $ 103,289 $ 103,196