XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 162 Months Ended 210 Months Ended
May 31, 2021
May 31, 2014
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
May 20, 2020
May 19, 2020
Dec. 31, 2008
Dec. 31, 2004
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Stock-based compensation expense     $ 783 $ 1,106 $ 1,762 $ 2,114              
Stock-based compensation expense to be recognized through results of operations     $ 5,677   $ 5,677   $ 5,677 $ 5,677          
Employee Stock Award Plan-2008                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of shares available for issuance (in shares)     1,281,082   1,281,082   1,281,082 1,281,082 1,317,819     1,900,000  
Additional shares authorized (in shares) 650,000 1,500,000     0   2,150,000            
Employee Stock Award Plan-2008 | Options Awards                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Expiration period         10 years                
Employee Stock Award Plan-2008 | Three years                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights percentage         20.00%                
Employee Stock Award Plan-2008 | Three years | Restricted Stock Awards                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Vesting period         3 years                
Employee Stock Award Plan-2008 | Five years                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Award vesting rights percentage         33.30%                
Employee Stock Award Plan-2008 | Five years | Restricted Stock Awards                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Vesting period         5 years                
Director Plan - 2005                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of shares available for issuance (in shares)     121,492   121,492   121,492 121,492 144,352 450,000 300,000   300,000
Additional shares authorized (in shares)         0     150,000