XML 21 R7.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Treasury Stock [Member]        
Shares of stock (in shares) 2,977 28,657    
Common Stock [Member]        
Shares of common stock for the exercise of stock options (in shares) 18,000 86,247    
Shares of restricted common shares, net of (forfeitures) (in shares)   6,005    
Dividends declared per common share (in dollars per share) $ 0.19 $ 0.19    
Common Class A [Member]        
Shares of stock (in shares)     126,617 30,180
Shares of common stock for the exercise of stock options (in shares)     270,189 74,769
Shares of restricted common shares, net of (forfeitures) (in shares)       6,793
Dividends declared per common share (in dollars per share)     $ 0.17 $ 0.10
Forfeitures of class A restricted common shares (in shares)     10,289  
Settlement of class B restricted common shares and stock options in connection with Recapitalization, number of shares (in shares)     90,369  
Settlement of common shares in connection with Recapitalization, number of shares received (in shares)     3,527,246  
Common Class B [Member]        
Shares of stock (in shares)       3,677
Shares of common stock for the exercise of stock options (in shares)       9,296
Dividends declared per common share (in dollars per share)       $ 0.60
Settlement of class B restricted common shares and stock options in connection with Recapitalization, cash exchanged     $ 3,271  
Settlement of common shares in connection with Recapitalization, number of shares settled (in shares)     3,527,246  
Settlement of common shares in connection with Recapitalization, value of cash     $ 69,099  
Retirement in connection with recapitalization, shares (in shares)     4,328,552