XML 90 R80.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Compensation - Components of Awards (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Pre-tax compensation expense $ 1,217 $ 1,135 $ 3,615 $ 3,568
Income tax expense (benefit) (136) 149 (711) (373)
Total share-based compensation expense, net of income taxes 1,081 1,284 2,904 3,195
Stock and ESPP Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Pre-tax compensation expense 16 23 131 76
Income tax expense (benefit) 0 0 (92) (29)
Total share-based compensation expense, net of income taxes 16 23 39 47
Restricted Stock Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Pre-tax compensation expense 1,201 1,112 3,484 3,492
Income tax expense (benefit) (136) 149 (619) (344)
Total share-based compensation expense, net of income taxes $ 1,065 $ 1,261 $ 2,865 $ 3,148