XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.21.1

Subsequent Event (Narrative) (Details) - USD ($) |  | 3 Months Ended |
--- | --- | --- | ---
Apr. 16, 2021 | Mar. 31, 2021 | Dec. 31, 2020
Subsequent Event [Line Items] |  |  |
Common stock, Par value |  | $ 0.01 | $ 0.01
Driver Partners [Member] | Settled Litigation [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Settlement amount | $ 3,300,000 |  |
Settlement expense net of taxes |  | $ 2,500,000 |
Driver Partners [Member] | Purchase Agreement [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Stock repurchase program number of shares authorized to be repurchased | 360,737 |  |
Common stock, Par value | $ 0.01 |  |
Share repurchase program share price | $ 18.00 |  |
Insurance Carrier [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Contributions from insurance carriers |  | $ 404,173 |

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- Definition Face amount or stated value per share of common stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount awarded to other party in judgment or settlement of litigation. + References No definition available. + Details
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition Amount of cash inflow for proceeds from settlement of insurance claim, classified as operating activities. Excludes insurance settlement classified as investing activities. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 16 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3337-108585 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21B -URI http://asc.fasb.org/extlink&oid=121586364&loc=SL94080549-108585 + Details
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- Definition Price of a single share of a number of saleable stocks of a company. + References No definition available. + Details
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- Definition The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan. + References No definition available. + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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- Details
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Namespace Prefix: |
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- Details
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- Details
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- Details
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Period Type: |