XML 70 R60.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK COMPENSATION - Stock Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock compensation expense $ 1,575 $ 1,505 $ 4,321 $ 3,605
Equity based stock option expense        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock compensation expense 143 206 428 454
Restricted and performance-based stock awards expense        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock compensation expense 1,427 1,292 3,877 3,130
Equity based awards        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock compensation expense 1,570 1,498 4,305 3,584
Liability based stock option expense        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock compensation expense $ 5 $ 7 $ 16 $ 21