XML 62 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Note 9 - Share-based Compensation and Employee Benefit Plan (Details Textual) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Labor and Related Expense $ 2,216,000 $ 3,861,000
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay 50.00%  
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent 6.00%  
Defined Contribution Plan, Cost $ 48,000 89,000
Restricted Stock [Member]    
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount $ 149,000  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 1 year 259 days  
2012 Stock Plan [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares) 3,000,000  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares) 2,850,507  
Share-based Payment Arrangement, Expense $ 34,000 43,000
2012 Stock Plan [Member] | Employee [Member]    
Share-based Payment Arrangement, Expense 15,000 25,000
2012 Stock Plan [Member] | Patriot's External Directors [Member]    
Share-based Payment Arrangement, Expense 19,000 18,000
Labor and Related Expense $ 94,000 $ 117,000
2012 Stock Plan [Member] | Restricted Stock [Member] | Share-based Payment Arrangement, Tranche Two [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 4 years  
2012 Stock Plan [Member] | Restricted Stock [Member] | Share-based Payment Arrangement, Tranche Three [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 5 years  
2012 Stock Plan [Member] | Restricted Stock [Member] | Share-based Payment Arrangement, Tranche One [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 3 years