XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.1
EQUITY INCENTIVE PLAN - Additional Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock dividend payable $ 15,173,000   $ 15,281,000
Long-Term Equity-Based Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common shares available for future issuances (in shares) 1,878,295    
Performance-based RSUs [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total of unrecognized compensation expense for unvested stock award $ 2,500,000    
Compensation cost not yet recognized, period for recognition 1 year 7 months 6 days    
Long term incentive compensation expense $ 139,000 $ 270,000  
Common stock dividend payable 310,000    
Stock Awards Activity [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total of unrecognized compensation expense for unvested stock award $ 3,300,000    
Compensation cost not yet recognized, period for recognition 1 year 6 months    
Common stock dividend payable $ 436,000    
Long term incentive compensation expense 410,000 433,000  
Other general and administrative expense $ 158,000 $ 131,000