XML 71 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Stock Compensation (Narrative) (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 28, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Capitalized stock compensation expense   $ 115,000 $ 160,000 $ 424,000 $ 456,000
ESPP Options [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
ESPP, percentage of market price for eligible employees       85.00%  
Employees purchased common stock, shares   51,000 54,000 87,000 84,000
RSAs, RSUs, And PSUs [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Authorized awards from approved stock incentive plans       494,000 330,000
Aggregate grant date market value       $ 12,500,000 $ 8,200,000
Performance Stock Units (PSUs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Compensation expense       $ 1,200,000  
Maximum [Member] | Short-term PSUs [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Percentage of target number of shares of common stock granted as Performance Stock Units 100.00%        
Officers [Member] | Stock Options [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Grants of stock options       226,000 212,000