XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.1
Equity Plans and Equity Based Compensation (Tables)
3 Months Ended
Mar. 31, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of Expense Recorded for Restricted Stock and Cash Entitlements
The following table presents expense recorded for restricted stock and cash entitlements as well as the related tax information for the periods presented:
 Three Months Ended March 31,
 20212020
Restricted Stock Expense$329 $270 
Cash Entitlement Expense83 244 
Tax Effect(107)(128)
Net of Tax$305 $386