XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.20.2

Note 6 - Share-based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Notes Tables |
Schedule of Employee Service Share Based Compensation Allocation of Recognized Period Costs, By Award Type [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
Share-based compensation related to: |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Common stock grants |  | $ | 100 |  |  | $ | 100 |  |  | $ | 200 |  |  | $ | 200 |
Stock option grants |  |  | 54 |  |  |  | 24 |  |  |  | 113 |  |  |  | 32 |
Restricted Stock Unit Awards ("RSUs") |  |  | 408 |  |  |  | 277 |  |  |  | 785 |  |  |  | 464 |
Total share-based compensation |  | $ | 562 |  |  | $ | 401 |  |  | $ | 1,098 |  |  | $ | 696 |
Share-based Payment Arrangement, Option, Activity [Table Text Block] |
|  | Shares Under Options |  |  | Weighted Average Exercise Price (per share) |  |  | Weighted Average Remaining Contractual Life (in years) |  |  | Aggregate Intrinsic Value (in thousands) |
Outstanding at December 31, 2019 |  |  | 105,614 |  |  | $ | 25.34 |  |  |  |  |  |  |  |  |
Granted |  |  | 14,892 |  |  |  | 43.95 |  |  |  |  |  |  |  |  |
Exercised |  |  | (25,993 | ) |  |  | 18.24 |  |  |  |  |  |  |  |  |
Outstanding at June 30, 2020 |  |  | 94,513 |  |  | $ | 30.22 |  |  |  | 6.53 |  |  | $ | 1,308 |
Exercisable at June 30, 2020 |  |  | 75,871 |  |  | $ | 27.60 |  |  |  | 6.06 |  |  | $ | 1,249 |
Vested and expected to vest at June 30, 2020 |  |  | 94,513 |  |  | $ | 30.22 |  |  |  | 6.53 |  |  | $ | 1,308 |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] |
Expected volatility |  | 32.8% |
Expected dividends |  | None |
Risk-free interest rate |  | 0.3% |
Exercise price | $ | 43.95 |
Expected term (in years) |  | 6.1 |
Weighted-average grant date fair value |  | 14.10 |
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] |
|  | Restricted Stock Units |  |  | Weighted Average Grant Date Fair Value |
Outstanding at December 31, 2019 |  |  | 113,866 |  |  | $ | 28.36 |
Awarded |  |  | 47,509 |  |  |  | 49.36 |
Shares vested |  |  | (33,815 | ) |  |  | 28.93 |
Outstanding at June 30, 2020 |  |  | 127,560 |  |  | $ | 33.78 |

X
- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. The amounts are aggregated by award type. + References No definition available. + Details
Name: | ufpt_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByAwardTypeTableTextBlock
Namespace Prefix: | ufpt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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