XML 116 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Note 9 - Equity (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2021
USD ($)
employee
$ / shares
shares
Aug. 31, 2016
employee
$ / shares
shares
Dec. 31, 2021
USD ($)
employee
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
EQUITY          
Shares available for grant | shares 1,900,000   1,900,000    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]          
Options outstanding, intrinsic value | $ $ 7,700   $ 7,700    
Common stock, shares authorized (in shares) | shares 260,000,000   260,000,000 260,000,000  
Common stock, par value (in dollars per share) | $ / shares $ 0.01   $ 0.01 $ 0.01  
Preferred stock, shares authorized (in shares) | shares 50,000,000   50,000,000 50,000,000  
Preferred stock, par value (in dollars per share) | $ / shares $ 0.01   $ 0.01 $ 0.01  
Fair value of awards | $     $ 5,100 $ 1,500  
Quarterly Dividend | $ $ 2,500        
Dividend payable | $ $ 2,501   2,501    
Options          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]          
Option exercise price (per share) | $ / shares   $ 5.34      
Expiration period   10 years      
Number of individuals | employee   2      
Noncash Transaction, Conversion of Common Unit Options, Number of Common Stock Options | shares   937,424      
Restricted Stock          
EQUITY          
Shares available for grant | shares       22,000  
Compensation costs | $     $ 5,300 $ 4,100 $ 4,100
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]          
Number of Executives | employee 14   14    
Vesting period     6 months    
Outstanding, Weighted average grant date fair value (in dollars per share) | $ / shares $ 3.98   $ 3.98 $ 4.28 $ 6.32
Unrecognized compensation cost | $ $ 7,200   $ 7,200    
Weighted-average period for recognition     1 year 7 months 6 days    
Outstanding, shares (in shares) | shares 3,741,770   3,741,770 2,845,525 1,628,241
Incremental compensation costs associated with modifications | $     $ 800    
Restricted Stock | Executives and Employees          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]          
Outstanding, shares (in shares) | shares       1,400,000  
Restricted Stock | Minimum          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]          
Vesting period     1 year    
Restricted Stock | Maximum          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]          
Vesting period     3 years 6 months