XML 113 R96.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Maximum number of shares authorized to issued as options (in shares) 2,700,000    
Share-based compensation expense $ 4,226 $ 2,822 $ 2,416
Unrecognized compensation costs related to unvested awards $ 3,600    
Unrecognized compensation costs, period for recognition 2 years 2 months 12 days    
Term life of options 10 years    
Number of options granted (in shares) 158,700 210,400 57,800
Weighted average grant date fair value of the options granted (in usd per share) $ 4.76 $ 2.77 $ 10.60
Cash proceeds from the exercise of options $ 0 $ 100 $ 300
Tax benefit recognized from stock option exercises   100 100
Total intrinsic value of options exercised   7 500
Selling, General and Administrative Expense      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 800 $ 400 $ 200
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock awards granted vesting period 3 years    
Stock units issued (in shares) 460,255 339,498 86,516
Fair value assumptions, exercise price (in dollars per share) $ 9.35 $ 7.74 $ 24.55
Total grant-date fair value of restricted stock $ 1,900 $ 2,900 $ 1,800
TSR Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock units issued (in shares) 139,000    
Award performance period 36 months    
Percentage of shares issuable based on threshold performance 50.00%    
Percentage of shares issuable based on target performance 100.00%    
Percentage of shares issuable based on maximum performance 150.00%    
ROIC Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock units issued (in shares) 157,000    
Percentage of shares issuable based on threshold performance 35.00%    
Percentage of shares issuable based on target performance 100.00%    
Percentage of shares issuable based on maximum performance 150.00%    
Options awards vested (in shares) 0 0 0
Officers and Key Employees | Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock awards granted vesting period 3 years 3 years 3 years
Non-executive Directors | Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock awards granted vesting period 1 year 1 year 1 year
Changes in Vesting Estimates | Selling, General and Administrative Expense      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ (300) $ (1,100) $ (1,800)
Changes in Vesting Estimates | Income (Loss) From Discontinued Operations, Net of Tax      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense (500)   (200)
Changes in Vesting Estimates | ROIC Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Dividends accrued for performance share units $ 100 $ 100 $ 100