XML 127 R113.htm IDEA: XBRL DOCUMENT v3.21.1
Stock Based Compensation - Schedule of Stock-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Income tax benefit $ (224) $ (349)
Net stock based compensation expense 841 1,267
Employee compensation and benefits    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Employee compensation and benefits 955 1,543
Other Expense    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Employee compensation and benefits $ 110 $ 73