XML 96 R85.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION PLANS (Details)
3 Months Ended 6 Months Ended
Apr. 27, 2021
USD ($)
$ / shares
shares
Feb. 19, 2021
USD ($)
$ / shares
shares
Jun. 30, 2021
USD ($)
item
$ / shares
Jun. 30, 2020
USD ($)
$ / shares
Jun. 30, 2021
USD ($)
item
installment
$ / shares
Jun. 30, 2020
USD ($)
$ / shares
Dec. 31, 2020
USD ($)
Oct. 09, 2019
shares
STOCK-BASED COMPENSATION PLANS                
Total stock-based compensation expense (benefit)     $ 181,000 $ 203,000 $ 440,000 $ (65,000)    
Number of shares participant is entitled to receive | item     1   1      
Restricted Stock Units                
STOCK-BASED COMPENSATION PLANS                
Total stock-based compensation expense (benefit)     $ 148,000 $ 96,000 $ 262,000 $ 163,000    
Granted (in dollars per unit) | $ / shares     $ 17.93 $ 12.71 $ 15.72 $ 18.98    
Unrecognized compensation cost related to non-vested stock-based compensation agreements     $ 1,499,000   $ 1,499,000      
Weighted average remaining contractual term         2 years 6 months      
Restricted Stock Units | Key employees                
STOCK-BASED COMPENSATION PLANS                
Shares granted | shares 4,000 43,047            
Vesting period 4 years 3 years            
Fair value of units granted $ 72,000              
Granted (in dollars per unit) | $ / shares $ 17.93              
Restricted Stock Units | Non employee directors                
STOCK-BASED COMPENSATION PLANS                
Shares granted | shares   3,300            
Fair value of units granted   $ 720,000            
Granted (in dollars per unit) | $ / shares   $ 15.53            
Performance restricted stock units                
STOCK-BASED COMPENSATION PLANS                
Total stock-based compensation expense (benefit)     33,000   $ 48,000      
Granted (in dollars per unit) | $ / shares         $ 15.53      
Unrecognized compensation cost related to non-vested stock-based compensation agreements     357,000   $ 357,000      
Weighted average remaining contractual term         2 years 8 months 12 days      
Performance restricted stock units | Key employees                
STOCK-BASED COMPENSATION PLANS                
Shares granted | shares   28,697            
Vesting period   3 years            
Fair value of units granted   $ 405,000            
Granted (in dollars per unit) | $ / shares   $ 15.53            
Performance restricted stock units | Minimum | Key employees                
STOCK-BASED COMPENSATION PLANS                
Percentage of the number of units granted that may be earned   0.00%            
Performance restricted stock units | Maximum | Key employees                
STOCK-BASED COMPENSATION PLANS                
Percentage of the number of units granted that may be earned   150.00%            
Total awards classified as equity                
STOCK-BASED COMPENSATION PLANS                
Total stock-based compensation expense (benefit)     181,000 $ 96,000 $ 310,000 $ 163,000    
Stock Appreciation Rights                
STOCK-BASED COMPENSATION PLANS                
Total stock-based compensation expense (benefit)       $ 107,000 130,000 $ (228,000)    
Unrecognized compensation cost related to non-vested stock-based compensation agreements     61,000   $ 61,000      
Number of installments | installment         4      
Stock appreciation rights plan liability recorded for the outstanding units     389,000   $ 389,000   $ 272,000  
Stock appreciation rights plan liability recorded for the previously exercised units     $ 797,000   $ 797,000   $ 1,087,000  
Number of equal annual installments in which the liability recorded for previously exercised units will be paid | installment         3      
Omnibus Incentive Plan                
STOCK-BASED COMPENSATION PLANS                
Authorized number of shares | shares               1,820,000