XML 69 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Stock Based Compensation - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended
Apr. 30, 2017
Feb. 28, 2017
Mar. 31, 2020
Mar. 31, 2019
Performance Based Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Shares, Granted     0 0
Common Stock Grants        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted Average Grant-Date Fair Value, Granted     $ 18.63 $ 17.34
Unamortized Stock-Based Compensation     $ 4,555,000 $ 9,238,000
Remaining Weighted Average Period (years)     1 year 6 months 2 years 4 months 24 days
Number of Shares, Granted     4,185 290,679
Common Stock Grants | Employees        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Period of service before cliff vesting     6 months 3 years
Common Stock Grants | Employees | First Anniversary        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares expected to vest     1,000  
Common Stock Grants | Employees | Third Anniversary        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares expected to vest     685  
Common Stock Grants | Employees | Six Month Anniversary        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares expected to vest     500  
Common Stock Grants | Common Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted Average Grant-Date Fair Value, Granted     $ 18.63 $ 17.34
Common Stock Grants | Common Stock | Employees        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares issued by equity investee     4,185 290,679
Number of shares expected to vest     2,000  
Unvested Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unamortized Stock-Based Compensation     $ 4,555,000  
Remaining Weighted Average Period (years)     1 year 6 months  
Performance Based Restricted Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted Average Grant-Date Fair Value, Granted       $ 16.47
Unamortized Stock-Based Compensation     $ 2,288,000 $ 4,524,000
Remaining Weighted Average Period (years)     1 year 8 months 12 days 2 years 4 months 24 days
Number of Shares, Granted     0 137,557
Targeted performance percentage     200.00% 200.00%
Target performance percentage to meet performance incentive stock options based on market 125.00% 50.00%    
Additional expenses recognized     $ 0  
Number of Share, Additional granted based on performance     76,445 41,568
Performance Based Restricted Shares | Vested on March 9, 2021        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Cliff vesting date       Mar. 28, 2022
Performance Based Restricted Shares | Performance based stock options based upon financial performance of earnings before interest and tax ("EBIT") and net sales goal for the period commencing January 1, 2019 through December 31, 2021        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of shares vesting based on Performance       80.00%
Earnings before income tax goal weight, percentage       50.00%
Net sales goal weight, percentage       30.00%
Performance Based Restricted Shares | Performance Based Shares Based Upon AVD Stock Price Appreciation Over the Course of the Period Commencing January 1, 2019 through December 31, 2021        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Earnings before income tax goal weight, percentage       20.00%
Performance Based Restricted Shares | Performance Based Shares Related to Net Income Weighted at 50%, Net Sales Weighted at 30%, Commencing January 1, 2019 and Ending December 31, 2021        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted Average Grant-Date Fair Value, Granted       $ 17.34
Performance Based Restricted Shares | Remaining 20% of Performance Based Shares are Based Upon AVD Stock Price Appreciation for the Period Commencing January 1, 2019 and Ending December 31, 2021        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted Average Grant-Date Fair Value, Granted       $ 13.01
Unvested Performance Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unamortized Stock-Based Compensation     $ 2,288,000  
Remaining Weighted Average Period (years)     1 year 8 months 12 days