XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.21.2

Shareholders' Equity | 9 Months Ended
--- | ---
Sep. 30, 2021
Stockholders Equity Note [Abstract] |
Shareholders' Equity | (11.) SHAREHOLDERS’ EQUITY Common Stock The changes in shares of common stock were as follows for the three and nine months ended September 30, 2021 and 2020:
|  | Outstanding |  |  | Treasury |  |  | Issued |
2021 |  |  |  |  |  |  |  |  |
Shares at December 31, 2020 |  |  | 16,041,926 |  |  |  | 57,630 |  |  |  | 16,099,556 |
Shares issued for Landmark Group acquisition |  |  | 12,831 |  |  |  | (12,831 | ) |  |  | — |
Restricted stock units released |  |  | 18,819 |  |  |  | (18,819 | ) |  |  | — |
Treasury stock purchases |  |  | (244,677 | ) |  |  | 244,677 |  |  |  | — |
Shares at March 31, 2021 |  |  | 15,828,899 |  |  |  | 270,657 |  |  |  | 16,099,556 |
Restricted stock awards issued |  |  | 9,350 |  |  |  | (9,350 | ) |  |  | — |
Stock awards |  |  | 3,680 |  |  |  | (3,680 | ) |  |  | — |
Shares at June 30, 2021 |  |  | 15,841,929 |  |  |  | 257,627 |  |  |  | 16,099,556 |
Restricted stock units released |  |  | 250 |  |  |  | (250 | ) |  |  |
Treasury stock purchases |  |  | (98 | ) |  |  | 98 |  |  |  | — |
Shares at September 30, 2021 |  |  | 15,842,081 |  |  |  | 257,475 |  |  |  | 16,099,556 |
2020 |  |  |  |  |  |  |  |  |
Shares at December 31, 2019 |  |  | 16,002,899 |  |  |  | 96,657 |  |  |  | 16,099,556 |
Restricted stock units released |  |  | 22,921 |  |  |  | (22,921 | ) |  |  | — |
Treasury stock purchases |  |  | (6,436 | ) |  |  | 6,436 |  |  |  | — |
Shares at March 31, 2020 |  |  | 16,019,384 |  |  |  | 80,172 |  |  |  | 16,099,556 |
Restricted stock awards issued |  |  | 12,798 |  |  |  | (12,798 | ) |  |  | — |
Stock awards |  |  | 5,403 |  |  |  | (5,403 | ) |  |  | — |
Shares at June 30, 2020 |  |  | 16,037,585 |  |  |  | 61,971 |  |  |  | 16,099,556 |
No activity during the period |  |  | — |  |  |  | — |  |  |  | — |
Shares at September 30, 2020 |  |  | 16,037,585 |  |  |  | 61,971 |  |  |  | 16,099,556 |
Share Repurchase Program In November 2020, the Company’s Board of Directors authorized a share repurchase program for up to 801,879 shares of common stock. Repurchased shares are recorded in treasury stock, at cost, which includes any applicable transaction costs. 238,439 shares were repurchased at an average price of $24.30 during the nine months ended September 30, 2021. No shares were repurchased under this program during the three months ended September 30, 2021 and during the year ended December 31, 2020. As of September 30, 2021, the remaining number of shares authorized for repurchase under the repurchase program was 563,440.

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

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 16 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496180-112644 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration