XML 66 R55.htm IDEA: XBRL DOCUMENT v3.20.2
SHAREHOLDERS' EQUITY (Schedule of Share-based Compensation Arrangements) (Details) - 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 share-based compensation expense $ 355 $ 683 $ 808 $ 1,358
Recognized tax benefit 87 173 198 344
Intrinsic value of options exercised 2 0 4 0
Fair value of restricted stock vested 608 306 1,640 1,233
Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense 369 502 722 996
Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense $ (14) $ 181 $ 86 $ 362