XML 16 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Common Stock (Schedule of Restricted Stock Tax Expense and Deferred Tax) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Capitalized costs related to restricted stock award expense $ 300 $ 300 $ 300
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expense [1] 2,320 3,198 2,997
Deferred tax benefit 487 671 1,049
Current tax benefit recognized $ 112 $ 117 $ 318
[1] Any capitalized costs related to these expenses is less than $0.3 million for all years.