XML 69 R9999.htm IDEA: XBRL DOCUMENT v3.21.2
Label Element Value
us-gaap_StockRepurchasedDuringPeriodValue us-gaap_StockRepurchasedDuringPeriodValue $ 1,000,000
Stock compensation expense us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 202,000
Stock issued for options exercised, including tax benefits us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense 0
us-gaap_DividendsCommonStockCash us-gaap_DividendsCommonStockCash 1,030,000
Retained Earnings [Member]  
Net income us-gaap_NetIncomeLoss 1,188,000
us-gaap_DividendsCommonStockCash us-gaap_DividendsCommonStockCash 1,030,000
Common Stock Including Additional Paid in Capital [Member]  
us-gaap_StockRepurchasedDuringPeriodValue us-gaap_StockRepurchasedDuringPeriodValue $ 1,000,000
Stock issued for options exercised, including tax benefits (in shares) us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised 0
Stock compensation expense us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation $ 202,000
Stock compensation expense (in shares) us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation 4,000
us-gaap_StockRepurchasedDuringPeriodShares us-gaap_StockRepurchasedDuringPeriodShares 50,000