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v3.20.4

Stock Based Compensation - Omnibus Incentive Plan (Details) - $ / shares | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Oct. 31, 2015
Cash Performance |  |  |
Stock based compensation |  |  |
Vesting period | 3 years |  |
Omnibus Plan | Stock Options |  |  |
Stock based compensation |  |  |
Number of shares authorized |  |  | 1,200,000
Number of shares available for grant | 185,113 |  |
Stock options granted (in shares) | 0 | 0 |
Stock option life (in years) | 10 years |  |
Number of shares |  |  |
Balance at beginning of year (in shares) | 793,084 |  |
Forfeited (in shares) | (86,712) |  |
Balance at end of year (in shares) | 706,372 | 793,084 |
Options: Options vested and exercisable | 661,053 |  |
Options: Options vested and expected to vest | 706,372 |  |
Weighted-Average Exercise Price |  |  |
Balance at beginning of year (in dollars per share) | $ 14.91 |  |
Forfeited (in dollars per share) | 12.61 |  |
Balance at end of year (in dollars per share) | 15.20 | $ 14.91 |
Weighted-Average Exercise Price: Options vested and exercisable | 16.08 |  |
Weighted-Average Exercise Price: Options vested and expected to vest | $ 15.20 |  |
Weighted- Average Remaining Contractual Term (in Years) |  |  |
Balance (in years) | 6 years 5 months 9 days |  |
Weighted-Average Remaining Contractual Term (in Years): Options vested and exercisable | 6 years 4 months 13 days |  |
Weighted-Average Remaining Contractual Term (in Years): Options vested and expected to vest | 6 years 5 months 9 days |  |
Number of unvested options scheduled to vest |  |  |
Non-Vested Options as of beginning of period | 250,571 |  |
Granted (in shares) | 0 | 0 |
Forfeited (in shares) | (16,028) |  |
Vested (in shares) | (189,224) |  |
Non-Vested Options as of end of period | 45,319 | 250,571 |
Weighted-Average Grant Date Fair Value |  |  |
Non-Vested, beginning balance | $ 1.90 |  |
Forfeited: Weighted-Average Grant Date Fair Value | 2.33 |  |
Vested: Weighted-Average Grant Date Fair Value | 2.05 |  |
Non-Vested, ending balance | $ 1.10 | $ 1.90 |
Awards vesting beginning the first anniversary of the grant date | Stock Options |  |  |
Stock based compensation |  |  |
Vesting period | 3 years |  |
2021 | Omnibus Plan | Stock Options |  |  |
Number of unvested options scheduled to vest |  |  |
Non-Vested Options as of end of period | 45,319 |  |

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- Definition Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and exercisable options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References No definition available. + Details
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- Definition Weighted average remaining contractual term for fully vested and exercisable options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References No definition available. + Details
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- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. + 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 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + 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 (e)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + 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 (a)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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