XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.20.2

Note 7 - Stock-based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Notes Tables |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Stock-based compensation expense, gross |  | $ | 3 |  |  | $ | 2 |  |  | $ | 7 |  |  | $ | 5 |
Income tax benefit at our statutory rate associated with stock-based compensation |  |  | (1 | ) |  |  | (1 | ) |  |  | (2 | ) |  |  | (1 | )
Stock-based compensation expense, net |  | $ | 2 |  |  | $ | 1 |  |  | $ | 5 |  |  | $ | 4 |
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] |
|  | Six Months Ended |
|  | June 30, 2020 |  |  | June 30, 2019 |
|  |  |  |  |  | Weighted- |  |  |  |  |  |  | Weighted- |
|  |  |  |  |  | average |  |  |  |  |  |  | average |
|  |  |  |  |  | Grant Date |  |  |  |  |  |  | Grant Date |
|  | Number of |  |  | Fair Value |  |  | Number of |  |  | Fair Value |
|  | Shares |  |  | Per Share |  |  | Shares |  |  | Per Share |
Restricted stock - common: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding - beginning of period (1) |  |  | 977,547 |  |  | $ | 15.45 |  |  |  | 578,894 |  |  | $ | 13.14 |
Granted (1) |  |  | 327,265 |  |  | $ | 19.25 |  |  |  | 718,783 |  |  | $ | 16.08 |
Vested |  |  | (301,185 | ) |  | $ | 15.28 |  |  |  | (352,810 | ) |  | $ | 12.98 |
Forfeited |  |  | (85,630 | ) |  | $ | 15.53 |  |  |  | - |  |  | $ | 0.00 |
Outstanding - end of period (1) |  |  | 917,997 |  |  | $ | 16.86 |  |  |  | 944,867 |  |  | $ | 15.44 |
Restricted stock - Class A common: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding - beginning of period (1) |  |  | 449,284 |  |  | $ | 13.55 |  |  |  | 407,786 |  |  | $ | 11.82 |
Granted (1) |  |  | 166,814 |  |  | $ | 19.87 |  |  |  | 199,810 |  |  | $ | 15.36 |
Vested |  |  | (136,056 | ) |  | $ | 12.32 |  |  |  | (158,312 | ) |  | $ | 11.38 |
Outstanding - end of period (1) |  |  | 480,042 |  |  | $ | 16.10 |  |  |  | 449,284 |  |  | $ | 13.55 |
Restricted stock units - common stock: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding - beginning of period |  |  | 398,000 |  |  | $ | 18.21 |  |  |  | - |  |  | $ | 0.00 |
Granted |  |  | 93,184 |  |  | $ | 18.77 |  |  |  | 398,000 |  |  | $ | 18.21 |
Vested |  |  | (374,500 | ) |  | $ | 18.18 |  |  |  | - |  |  | $ | 0.00 |
Forfeited |  |  | (26,500 | ) |  | $ | 18.21 |  |  |  | - |  |  | $ | 0.00 |
Outstanding - end of period |  |  | 90,184 |  |  | $ | 18.92 |  |  |  | 398,000 |  |  | $ | 18.21 |

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + 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 (h)(1) -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 S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + 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)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
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