XML 66 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Stock-Based Compensation (Details) - Class B [Member] - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended
May 22, 2019
Nov. 13, 2018
Sep. 30, 2019
Stock Based Compensation [Abstract]      
Shares distribution period from grant date     1 year
5/9/2017 [Member]      
Summary of stock Issuances [Abstract]      
Number of shares issued (in shares)     18,183
Vesting date     May 09, 2018
Service period     7/1/2017 - 6/30/2018
Grant date fair value per share (in dollars per share)     $ 24.20
8/31/2017 [Member]      
Summary of stock Issuances [Abstract]      
Number of shares issued (in shares)     1,257
Vesting date     May 09, 2018
Service period     8/31/2017 - 6/30/2018
Grant date fair value per share (in dollars per share)     $ 21.90
2/9/2018 [Member]      
Summary of stock Issuances [Abstract]      
Number of shares issued (in shares)     408
Vesting date     May 09, 2018
Service period     2/9/2018 - 6/30/2018
Grant date fair value per share (in dollars per share)     $ 24.20
5/8/2018 [Member]      
Summary of stock Issuances [Abstract]      
Number of shares issued (in shares)     19,085
Vesting date     May 08, 2019
Service period     7/1/2018 - 6/30/2019
Grant date fair value per share (in dollars per share)     $ 23.05
5/7/2019 [Member]      
Summary of stock Issuances [Abstract]      
Number of shares issued (in shares)     29,536
Vesting date     May 07, 2020
Service period     7/1/2019 - 6/30/2020
Grant date fair value per share (in dollars per share)     $ 16.25
5/17/2019 [Member]      
Summary of stock Issuances [Abstract]      
Number of shares issued (in shares)     3,591
Vesting date     May 07, 2020
Service period     7/1/2019 - 6/30/2019
Grant date fair value per share (in dollars per share)     $ 16.25
5/22/2019 [Member]      
Summary of stock Issuances [Abstract]      
Number of shares issued (in shares)     3,541
Vesting date     May 07, 2020
Service period     7/1/2019 - 6/30/2020
Grant date fair value per share (in dollars per share)     $ 16.25
Restricted [Member] | Chief Executive Officer [Member]      
Summary of stock Issuances [Abstract]      
Number of shares issued (in shares)   85,000  
Stock based compensation expense     $ 844
Restricted [Member] | Chief Executive Officer [Member] | 10/17/2019 [Member]      
Summary of stock Issuances [Abstract]      
Number of shares vested (in shares)   42,500  
Restricted [Member] | Chief Executive Officer [Member] | 10/17/2020 [Member]      
Summary of stock Issuances [Abstract]      
Number of shares vested (in shares)   21,250  
Restricted [Member] | Chief Executive Officer [Member] | 10/17/2021 [Member]      
Summary of stock Issuances [Abstract]      
Number of shares vested (in shares)   21,250  
2017 VCIP Awards [Member] | Performance Based Equity Award [Member]      
Summary of stock Issuances [Abstract]      
Number of shares issued (in shares)     0
Performance period     3 years
Vesting period     3 years
2018 LTIP Awards [Member] | Performance Based Equity Award [Member]      
Summary of stock Issuances [Abstract]      
Number of shares issued (in shares)     0
2018 VCIP Awards [Member] | Performance Based Equity Award [Member]      
Summary of stock Issuances [Abstract]      
Number of shares issued (in shares)     0
Performance period     3 years
Vesting period     3 years
2019 LTIP Awards [Member] | Performance Based Equity Award [Member]      
Summary of stock Issuances [Abstract]      
Vesting period     3 years
Stock based compensation expense     $ 107
Annual vesting percentage of shares in year one     33.30%
Annual vesting percentage of shares in year two     33.30%
Annual vesting percentage of shares in year three     33.30%
Edgecliffe-Johnson Stock Grant [Member] | Restricted [Member]      
Summary of stock Issuances [Abstract]      
Number of shares issued (in shares) 70,000    
Stock based compensation expense     $ 122
Edgecliffe-Johnson Stock Grant [Member] | Restricted [Member] | 6/01/2022 [Member]      
Summary of stock Issuances [Abstract]      
Number of shares vested (in shares) 35,000    
Edgecliffe-Johnson Stock Grant [Member] | Restricted [Member] | 6/01/2023 [Member]      
Summary of stock Issuances [Abstract]      
Number of shares vested (in shares) 21,000    
Edgecliffe-Johnson Stock Grant [Member] | Restricted [Member] | 6/01/2024 [Member]      
Summary of stock Issuances [Abstract]      
Number of shares vested (in shares) 14,000