XML 41 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Mezzanine and Stockholders' Equity - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Class of Stock [Line Items]      
Holdback shares not issued to former shareholders (in shares) 302,732    
Stock options exercised (in shares) 100,000 6,000  
Exercise price of exercises during period (in dollars per share) $ 2.10 $ 4.50  
Options exercised (in shares) 0 0  
Options outstanding term 3 years 3 months 22 days   3 years 5 months 1 day
Options outstanding exercise price (in dollars per share) $ 10.63   $ 9.22
Share-based compensation $ 1,058 $ 345  
Warrants exercised (in shares) 51,601 11,516  
Proceeds from warrants exercised $ 500 $ 100  
Treasury shares (in shares) 17,475,707   17,458,810
Allied Pacific of California Brokerage Account      
Class of Stock [Line Items]      
Treasury stock, value $ 7,600    
APC      
Class of Stock [Line Items]      
Treasury shares (in shares) 17,307,214   17,290,317
Dividends declared $ 10,000 $ 10,000  
Restricted Stock Units (RSUs)      
Class of Stock [Line Items]      
Share-based compensation 900    
Unrecognized compensation expense $ 4,600    
Restricted Stock Awards      
Class of Stock [Line Items]      
Restricted stock awards granted (in shares) 97,447    
Weighted average grant date fair value (in dollars per share) $ 17.58    
Grant date fair value of restricted stock to be recognized straight-line $ 1,600    
Award vesting period 3 years    
Minimum      
Class of Stock [Line Items]      
Exercise price of warrants exercised (in dollars per share) $ 9.00 $ 9.00  
Maximum      
Class of Stock [Line Items]      
Exercise price of warrants exercised (in dollars per share) $ 11.00 $ 11.00  
APC Stock Option      
Class of Stock [Line Items]      
Proceeds of options exercised $ 200 $ 27  
Board Members      
Class of Stock [Line Items]      
Options granted (in shares) 11,742    
Options outstanding term 5 years    
Options outstanding exercise price (in dollars per share) $ 18.41