XML 59 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 8 - Stock-based Compensation (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares) 0  
Deferred Compensation Plan for Directors [Member]    
Deferred Compensation Arrangement with Individual, Compensation Expense $ 0 $ 0
The 2014 Long-term Incentive Plan [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares) 5,742,376  
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares) 1,106,450  
Share-Based Payment Arrangement, Expense, Tax Benefit $ 0 $ 0
The 2014 Long-term Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 10 years  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares) 0  
The 2014 Long-term Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member] | Share-Based Payment Arrangement, Tranche One [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 50.00%  
The 2014 Long-term Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member] | Share-Based Payment Arrangement, Tranche Two [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 25.00%  
The 2014 Long-term Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member] | Share-Based Payment Arrangement, Tranche Three [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 25.00%  
The 2014 Long-term Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member] | Minimum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 2 years  
The 2014 Long-term Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member] | Maximum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 4 years  
The 2014 Long-term Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member] | Tranche One, If Look-Back RSUs Awarded [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 33.33%  
The 2014 Long-term Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member] | Tranche Two, If Look-Back RSUs Awarded [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 33.33%  
The 2014 Long-term Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member] | Tranche Three, If Look-Back RSUs Awarded [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 33.33%  
The 2014 Long-term Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member] | Vesting If Total Revenue RSU, New Business Growth RSU, or Operating Income Growth RSU Awarded [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 100.00%  
The 2014 Long-term Incentive Plan [Member] | Restricted Stock [Member]    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 1,135  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 1 year 9 months 21 days  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 0