XML 34 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Note 7 - Share-based Compensation (Tables)
9 Months Ended
Sep. 30, 2020
Notes Tables  
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
  

Three Months Ended September 30,

  

Nine Months Ended September 30,

 
  

2020

  

2019

  

2020

  

2019

 

Stock options and SARs

 $412  $108  $921  $286 

Restricted stock

  203   215   566   612 

Performance shares(1)

  114   (358)  303   99 

Total share-based compensation expense

 $729  $(35) $1,790  $997 
                 

Related income tax benefit

 $78  $67  $207  $192 
Share-based Payment Arrangement, Option, Activity [Table Text Block]
        Weighted Average  Aggregate 
  

No. of

  

Weighted Average

  

Remaining Life

  

Intrinsic Value

 
  

Shares

  

Exercise Price

  

(in years)

  

(in thousands)

 

Outstanding, January 1, 2020

  701,131  $16.82   2.95  $714 

Granted(1)

  560,125   9.41         
Exercised  (124,722)  13.13         
Lapsed or cancelled  (128,549)  17.64         
Outstanding, September 30, 2020  1,007,985   13.05   3.91   11,382 
Exercisable, September 30, 2020  310,281   17.48   2.52   1,821 
Share-based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block]
        Weighted Average  Aggregate 
  

No. of

  

Weighted Average

  

Remaining Life

  

Intrinsic Value

 
  

Shares

  

Exercise Price

  

(in years)

  

(in thousands)

 

Outstanding, January 1, 2020

  206,700  $18.67   2.04  $- 
Granted(1)  225,625   10.08         

Exercised

  (31,828)  16.39         
Lapsed or cancelled  (68,501)  15.97         
Outstanding, September 30, 2020  331,996   13.61   3.91   2,128 
Exercisable, September 30, 2020  94,240   19.82   1.64   337 
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
      

Weighted Average

 
  

No. of

  

Grant Date

 
  

Shares

  

Fair Value

 

Outstanding, January 1, 2020

  151,166  $18.44 
Granted  49,543   10.97 

Vested

  (34,619)  16.97 

Forfeited

  (17,420)  14.24 
Outstanding, September 30, 2020  148,670   16.79 
Schedule of Nonvested Performance-based Units Activity [Table Text Block]
      

Weighted Average

 
  

No. of

  

Grant Date

 
  

Shares

  

Fair Value

 

Outstanding, January 1, 2020

  194,012  $19.77 
Granted  15,000   10.97 

Vested

  (5,892)  16.97 
Forfeited  (17,904)  22.70 
Outstanding, September 30, 2020  185,216   18.86