XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Share Based Payments (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Payment Arrangement, Expense $ 620   $ 800 $ 1,810 $ 2,700  
Allocated share-based compensation expense, effect on net income attributable to parent 430   $ 500 $ 1,290 1,700  
Weighted average remaining contractual life of options outstanding       3 years 3 months 14 days    
Weighted average remaining contractual life of options outstanding, options exercisable       1 year 10 months 24 days    
Aggregate intrinsic value of options outstanding 2,400     $ 2,400    
Aggregate intrinsic value of exercisable options 1,900     1,900    
Unrecognized compensation cost related to stock options $ 4,800     $ 4,800    
Weighted average grant date fair value (in Dollars per share)       $ 12.16    
Forfeited shares (in Shares) 120,943     120,943    
Interparfums SA Subsidiary [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Ownership percentage in Interparfums SA           73.00%
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)   142,571       133,000
Revaluation resulted in reduction of cost, description   The original cost of the grant was approximately $4.4 million, and the March 2020 revaluation resulted in a reduction of the cost, to approximately $2.5 million.        
Original cost of grant   $ 4,400   $ 4,400    
Reduction of cost, net   $ 300        
Modification resulted revised cost       3,800    
Stock option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Fair value of shares vested       $ 90 $ 70  
Weighted average grant date fair value (in Dollars per share)       $ 12.16 $ 14.83  
Minimum [Member] | Stock option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation arrangement by share-based payment award, award vesting period       4 years    
Maximum [Member] | Stock option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation arrangement by share-based payment award, award vesting period       5 years    
Employees [Member] | Interparfums SA Subsidiary [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)           26,600
Officers and Managers [Member] | Interparfums SA Subsidiary [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)   82,162