XML 90 R80.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Compensation - Components of Awards (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Pre-tax compensation expense $ 1,208 $ 1,214 $ 2,398 $ 2,433
Income tax expense (benefit) (266) (265) (575) (522)
Total share-based compensation expense, net of income taxes 942 949 1,823 1,911
Stock and ESPP Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Pre-tax compensation expense 40 12 115 53
Income tax expense (benefit) (20) (29) (92) (29)
Total share-based compensation expense, net of income taxes 20 (17) 23 24
Restricted Stock Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Pre-tax compensation expense 1,168 1,202 2,283 2,380
Income tax expense (benefit) (246) (236) (483) (493)
Total share-based compensation expense, net of income taxes $ 922 $ 966 $ 1,800 $ 1,887