XML 85 R71.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation - Stock-based Compensation Expense (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
year
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
year
Jun. 30, 2020
USD ($)
Employee        
Share-based Compensation Arrangement by Share-based Payment Award        
Unrecognized Stock Compensation Expense $ 2,453   $ 2,453  
Weighted average remaining expense period | year 2.3   2.3  
Pre-Tax Expense $ 62 $ (52) $ 225 $ 474
Post-Tax Expense 49 (41) 178 374
Director        
Share-based Compensation Arrangement by Share-based Payment Award        
Unrecognized Stock Compensation Expense $ 223   $ 223  
Weighted average remaining expense period | year 0.8   0.8  
Pre-Tax Expense $ 80 133 $ 177 307
Post-Tax Expense $ 63 $ 105 $ 140 $ 243