XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED COMPENSATION - Recognized Compensation Expense (Details) - Stock Options - 2017 Plan - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total gross compensation expense $ 35 $ 160 $ 117 $ 626
Total tax benefit associated with compensation expense 4 12 7 36
Total net compensation expense 31 $ 148 110 $ 590
Total gross unrecognized compensation expense        
Six months ending December 31, 2018 13   13  
2019 15   15  
2020 3   3  
2021 0   0  
Tax benefit associated with unrecognized compensation expense        
Six months ending December 31, 2018 3   3  
2019 3   3  
2020 1   1  
2021 0   0  
Total net unrecognized compensation expense        
Six months ending December 31, 2018 10   10  
2019 12   12  
2020 2   2  
2021 $ 0   $ 0