XML 49 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Note 7 - Share-based Compensation - Shared-based Compensation Expense and the Related Tax Benefit (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Share-based compensation expense $ 832 $ 399
Related income tax benefit 53 54
Stock Options and SARs [Member]    
Share-based compensation expense 452 164
Restricted Stock [Member]    
Share-based compensation expense 203 161
Performance Shares [Member]    
Share-based compensation expense $ 177 $ 74