XML 108 R92.htm IDEA: XBRL DOCUMENT v3.20.4
Compensation Plans - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
May 01, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock Repurchase Program, Number of Shares Authorized to be Repurchased       95,907     2,000,000
Share-based compensation expense       $ 4,178 $ 4,032 $ 3,452  
Tax benefit from compensation expense       $ 200 500 1,600  
Award vesting period       3 years      
Total unrecognized compensation cost for nonvested stock units       $ 5,000      
Number of shares issued upon completion of performance cycle   62,649 99,308        
Employee minimum age to participate in plan       21 years      
Company contributions, amount charged to expense       $ 3,800 $ 3,200 2,800  
Preferred stock, shares authorized       5,000,000 5,000,000    
Preferred stock, par value       $ 0.01 $ 0.01    
Preferred stock, shares outstanding       0 0    
Expected years to recognize unearned compensation       2 years      
Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Contractual term       10 years      
Stock Appreciation Rights (SSARs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting period       5 years      
Contractual term       10 years      
Restricted Stock Units (RSUs) [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation expense       $ 2,613 $ 1,969 1,211  
Total unrecognized compensation cost for nonvested stock units       $ 3,899 $ 3,417 $ 2,175  
Number of shares issued       88,759      
Expected years to recognize unearned compensation       1 year 10 months 24 days 1 year 10 months 24 days 2 years  
Performance Shares [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation expense       $ 1,097 $ 1,699 $ 2,067  
Employee Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent       85.00%      
Share-based compensation expense       $ 468 $ 364 $ 174  
Number of shares authorized       750,000      
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period       58,195 41,116 14,799  
Minimum | Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting period       3 years      
Minimum | Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting period       2 years      
Maximum | Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting period       5 years      
Maximum | Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting period       5 years      
Stock Plan for Non-Management Directors              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares available for grant       86,616 96,031    
Number of shares authorized       200,000      
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant, Excluding Deferred Shares       80,130      
Share Based Compensation Arrangement by Shar Based Payment Award Number of Shares Available for Grant, Deferred Shares       6,486      
Deferred Compensation Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate       25.00%      
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate, Bonus       100.00%      
Deferred Compensation Plan Assets       $ 3,600      
Deferred Compensation Liability, Current and Noncurrent       $ 4,900      
Subsequent Event              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares issued upon completion of performance cycle 23,251