XML 34 R24.htm IDEA: XBRL DOCUMENT v3.21.1

Note 6 - Share-based Compensation (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

Schedule of Employee Service Share Based Compensation Allocation of Recognized Period Costs, By Award Type [Table Text Block]

		Three Months Ended
		March 31,
Share-based compensation related to:		2021				2020
Common stock grants		$	100			$	100
Stock option grants			53				60
Restricted Stock Unit Awards ("RSUs")			348				377
Total share-based compensation		$	501			$	537

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, 2020			94,513			$	30.22
Granted			-
Exercised			-
Outstanding at March 31, 2021			94,513			$	30.22				5.78			$	1,852
Exercisable at March 31, 2021			79,621			$	27.66				5.14			$	1,765
Vested and expected to vest at March 31, 2021			94,513			$	30.22			$	5.78			$	1,852

Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]

		Restricted Stock Units				Weighted Average Grant Date Fair Value
Outstanding at December 31, 2020			93,187			$	35.03
Awarded			45,292				49.14
Shares vested			(33,987	)			31.29
Outstanding at March 31, 2021			104,492			$	42.72

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

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration