XML 81 R50.htm IDEA: XBRL DOCUMENT v3.19.3
Note 7 - Share-based Compensation and Employee Benefit Plan (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Labor and Related Expense $ 3,480,000 $ 2,794,000 $ 10,272,000 $ 8,417,000
Common Stock, Dividends, Per Share, Cash Paid $ 0.01   $ 0.01  
Payments of Ordinary Dividends, Common Stock $ 39,000 39,000 $ 116,000 116,000
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay     50.00%  
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent     6.00%  
Defined Contribution Plan, Cost 53,000 $ 38,000 $ 195,000 $ 154,000
Restricted Stock [Member]        
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount $ 359,000   $ 359,000  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition     2 years 105 days  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period   200   1,404
2012 Stock Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 3,000,000   3,000,000  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 2,860,438   2,860,438  
Share-based Payment Arrangement, Expense $ 59,000 $ 56,000 $ 162,000 $ 163,000
2012 Stock Plan [Member] | Employee [Member]        
Share-based Payment Arrangement, Expense 31,000 33,000 87,000 100,000
2012 Stock Plan [Member] | Patriot's External Directors [Member]        
Share-based Payment Arrangement, Expense 28,000 23,000 75,000 63,000
Labor and Related Expense $ 153,000 $ 77,000 $ 423,000 $ 241,000
2012 Stock Plan [Member] | Phantom Share Units (PSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Ending Balance 0   0  
2012 Stock Plan [Member] | Restricted Stock [Member] | Non-executive Employees [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period   200 0 300
2012 Stock Plan [Member] | Restricted Stock [Member] | Share-based Payment Arrangement, Tranche Two [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     4 years  
2012 Stock Plan [Member] | Restricted Stock [Member] | Share-based Payment Arrangement, Tranche Three [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     5 years  
2012 Stock Plan [Member] | Restricted Stock [Member] | Share-based Payment Arrangement, Tranche One [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years