XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION - Recognized Compensation Expense (Details) - Stock Options - 2017 Plan - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total gross compensation expense $ 29 $ 35 $ 35 $ 117
Total tax benefit associated with compensation expense 7 4 8 7
Total net compensation expense 22 $ 31 27 $ 110
Total gross unrecognized compensation expense        
Six months ending December 31, 2018 15   15  
2019 26   26  
2020 10   10  
Tax benefit associated with unrecognized compensation expense        
Six months ending December 31, 2018 4   4  
2019 6   6  
2020 2   2  
Total net unrecognized compensation expense        
Six months ending December 31, 2018 11   11  
2019 20   20  
2020 $ 8   $ 8