XML 76 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Note 15 - Share-based Compensation (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount $ 0  
Share-Based Payment Arrangement, Expense $ 2,290 $ 2,472
Share-Based Payment Arrangement, Option [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 4 years  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 10 years  
Share-Based Payment Arrangement, Option [Member] | Exercisable on the First Anniversary Date Following the Date of Grant [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 25.00%  
Share-Based Payment Arrangement, Option [Member] | Exercisable on Semi-annual Basis [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 12.50%  
Performance Shares [Member]    
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount $ 2,400  
Share-Based Payment Arrangement, Expense $ 400 $ 300
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 1 year 4 months 24 days  
Performance Shares [Member] | Minimum [Member]    
Sharebased Compensation Arrangement By Sharebased Payment Award Performance Award Value Percentage Of Based Amount 0.00%  
Performance Shares [Member] | Maximum [Member]    
Sharebased Compensation Arrangement By Sharebased Payment Award Performance Award Value Percentage Of Based Amount 200.00%  
Performance Shares [Member] | Vesting on the Third Anniversary [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 100.00%  
Restricted Stock Units (RSUs) [Member]    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 1 year 10 months 24 days  
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount $ 9,100