XML 131 R109.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation (Stock-Based Compensation and Related Tax Benefit) (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period 3,680      
Share-based Payment Arrangement, Expense   $ 3,947,000 $ 3,963,000 $ 2,920,000
Total stock-based compensation   3,947,000 3,963,000 2,920,000
Recognized tax benefit   (818,000) (832,000) (613,000)
Performance Shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Payment Arrangement, Expense   (12,000) 130,000 156,000
Total stock-based compensation   (12,000) 130,000 156,000
Non-employee directors        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Payment Arrangement, Expense   340,000 308,000 345,000
Total stock-based compensation   340,000 308,000 345,000
Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Payment Arrangement, Expense   3,556,000 3,462,000 2,359,000
Total stock-based compensation   3,556,000 3,462,000 2,359,000
Employees        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Payment Arrangement, Expense   3,607,000 3,655,000 2,575,000
Total stock-based compensation   3,607,000 $ 3,655,000 2,575,000
Treasury Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation       $ 0
Treasury Stock | Performance Shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation   275,000    
Treasury Stock | Director [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation   $ 120,000