XML 69 R54.htm IDEA: XBRL DOCUMENT v3.21.1
EQUITY COMPENSATION PLANS - Narrative (Details)
$ in Millions
3 Months Ended
Apr. 24, 2020
shares
Mar. 31, 2021
USD ($)
shares
Mar. 31, 2020
USD ($)
Dec. 31, 2019
individual
Dec. 31, 2020
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock based compensation expense   $ 1.0 $ 0.9    
Directors          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock based compensation expense   $ 0.2 0.2    
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award, term   10 years      
Cash received from exercise of stock option (less than)   $ 0.7 0.1    
Intrinsic value of options exercised (less than)   0.3 0.1    
Intrinsic value of stock options exercised, tax benefit (less than)   0.1 $ 0.1    
Total unrecognized compensation cost   $ 1.7      
Weighted average expected amortization period   2 years 3 months 18 days      
Stock Options | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period   3 years      
Stock Options | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period   4 years      
Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total unrecognized compensation cost   $ 4.4      
Weighted average expected amortization period   2 years 1 month 6 days      
Unvested restricted stock awards (shares) | shares   522,676      
Time-Based Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unvested restricted stock awards (shares) | shares   325,000     177,000
Time-Based Restricted Stock | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period   2 years      
Time-Based Restricted Stock | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period   3 years      
Performance-Based Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unvested restricted stock awards (shares) | shares   198,000     142,000
Stock Option Plan 2012          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share options and restricted shares authorized (shares) | shares 3,000,000.0        
Additional shares authorized under the plan (shares) | shares 19,720        
Inducement Grants          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of grantees | individual       2