v3.26.1
Pay vs Performance Disclosure - USD ($)
1 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2024
Jul. 12, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Pay vs Performance Disclosure                
Pay vs Performance Disclosure, Table    

Pay Versus Performance

As per item 402(v) of Regulation S-K, we are providing the following information about the relationship between Compensation Actually Paid (CAP) as defined in Item 402(v) and performance. For further information concerning the Company’s variable pay-for-performance philosophy and how the Company aligns executive compensation with its performance, refer to the “Compensation Discussion and Analysis”.

 

Year

 

Summary compensation table total for PEO

 

 

Compensation actually paid to PEO

 

 

Average summary compensation table total for non-PEO named executive officers

 

 

Average compensation actually paid to non-PEO named executive officers

 

 

Value of initial fixed $100 investment based on Total shareholder return

 

 

Value of initial fixed $100 investment based on Global Agribusiness TSR

 

 

Net income $000s

 

 

Net sales $000s

 

(a)

 

(b)

 

 

(c)

 

 

(d)

 

 

(e)

 

 

(f)

 

 

(g)

 

 

(h)

 

 

(i)

 

2025

 

$

1,069,480

 

 

$

770,725

 

 

$

585,240

 

 

$

548,854

 

 

$

25

 

 

$

119

 

 

$

(49,882

)

 

$

515,114

 

2024

 

$

1,675,160

 

 

$

339,583

 

 

$

680,441

 

 

$

616,596

 

 

$

24

 

 

$

113

 

 

$

(124,855

)

 

$

549,520

 

2023

 

$

2,509,773

 

 

$

(471,651

)

 

$

567,665

 

 

$

201,287

 

 

$

72

 

 

$

105

 

 

$

7,519

 

 

$

579,371

 

2022

 

$

2,852,874

 

 

$

3,432,747

 

 

$

729,905

 

 

$

817,252

 

 

$

141

 

 

$

115

 

 

$

27,404

 

 

$

609,615

 

2021

 

$

2,463,689

 

 

$

3,089,570

 

 

$

708,595

 

 

$

802,105

 

 

$

106

 

 

$

125

 

 

$

18,587

 

 

$

557,676

 

Footnotes to Table 1:

1. Our principal executive officer (“PEO”) for fiscal years 2025 and 2024 was Douglas A. Kaye, who joined the Company on December 9, 2024. Our PEO for the fiscal years 2023, 2022 and 2021 was Eric G. Wintemute, who left that position on July 12, 2024. The dollar amounts reported in column (b) are the amounts of total compensation reported for the PEO for each corresponding year in the “Total” column of the Summary Compensation Table. Refer to “Executive Compensation – Executive Compensation Tables – Summary Compensation Table.”

2. The dollar amounts reported in column (e) represent the amount of “compensation actually paid” or “CAP” to the PEO, as computed in accordance with SEC rules. The dollar amounts do not reflect the actual amount of compensation

earned by or paid to the PEO during the applicable year. The following adjustments were made to the PEO’s total compensation for each applicable year to determine the compensation actually paid in accordance with SEC rules:

 

Year

 

Reported Summary Compensation Table Total for PEO

 

 

Reported Value of Equity Awards

 

 

Equity Award Adjustments

 

 

Reported Change in the Actuarial Value of Pension Benefits

 

 

Pension Benefit Adjustments

 

 

Compensation Actually Paid to PEO

 

 

 

 

 

 

(a)

 

 

(b)

 

 

(c)

 

 

(d)

 

 

 

 

2025

 

$

1,069,480

 

 

$

 

 

$

(298,755

)

 

$

 

 

$

 

 

$

770,725

 

2024

 

$

1,675,160

 

 

$

1,335,577

 

 

$

(842,658

)

 

$

 

 

$

 

 

$

339,583

 

2023

 

$

2,509,773

 

 

$

(1,688,426

)

 

$

(1,292,998

)

 

$

 

 

$

 

 

$

(471,651

)

2022

 

$

2,852,874

 

 

$

(1,407,292

)

 

$

1,987,165

 

 

$

 

 

$

 

 

$

3,432,747

 

2021

 

$

2,463,689

 

 

$

(1,392,708

)

 

$

1,931,968

 

 

$

 

 

$

 

 

$

3,089,570

 

a)
The grant date fair value of equity awards represents the total of the amounts reported in the “Stock Awards”, column (e) and “Option Awards” in column (f) of the Summary Compensation Table for the applicable year.

The equity award adjustments for each applicable year include the addition (or subtraction, as applicable) of the following:

3. (i) the year-end fair value of any equity awards granted in the applicable year that are outstanding and unvested as of the end of the year; (ii) the amount of change as of the end of the applicable year (from the end of the prior fiscal year) in fair value of any awards granted in prior years that are outstanding and unvested as of the end of the applicable year; (iii) for awards that are granted and vest in same applicable year, the fair value as of the vesting date; (iv) for awards granted in prior years that vest in the applicable year, the amount equal to the change as of the vesting date (from the end of the prior fiscal year) in fair value; (v) for awards granted in prior years that are determined to fail to meet the applicable vesting conditions during the applicable year, a deduction for the amount equal to the fair value at the end of the prior fiscal year; and (vi) the dollar value of any dividends or other earnings paid on stock or option awards in the applicable year prior to the vesting date that are not otherwise reflected in the fair value of such award or included in any other component of total compensation for the applicable year. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant.

The amounts deducted or added in calculating the equity award adjustments for the PEO are as follows:

 

Year

 

Year End Fair Value of Equity Awards

 

 

Year over Year Change in Fair Value of Outstanding and Unvested Equity Awards

 

 

Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year

 

 

Year over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year

 

 

Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year

 

 

Value of Dividends etc not Otherwise Reflected in Fair Value or Total Compensation

 

 

Total Equity Award Adjustments

 

2025

 

$

 

 

$

(199,668

)

 

$

 

 

$

(8,024

)

 

$

(91,063

)

 

$

 

 

$

(298,755

)

2024

 

$

1,335,577

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

1,335,577

 

2023

 

$

860,289

 

 

$

(1,333,715

)

 

$

(361,161

)

 

$

104,508

 

 

$

(562,919

)

 

$

 

 

$

(1,292,998

)

2022

 

$

1,289,835

 

 

$

859,999

 

 

$

161,607

 

 

$

 

 

$

(324,276

)

 

$

 

 

$

1,987,165

 

2021

 

$

1,061,580

 

 

$

144,499

 

 

$

290,744

 

 

$

487,478

 

 

$

(52,333

)

 

$

 

 

$

1,931,968

 

3. The dollar amounts reported in column (d) represent the average of the amounts reported for the Company’s named executive officers (NEOs) as a group (excluding the PEO) in the “Total” column of the Summary Compensation Table in

each applicable year. The NEOs for the years 2024, 2023, 2022 and 2021, were Ulrich G. Trogele, David T. Johnson, Timothy J. Donnelly, Anthony S. Hendrix, Peter E. Eilers, and Shirin Khosravi.

4. The dollar amounts reported in column (e) represent the average amount of “compensation actually paid” (also, "CAP") to the NEOs as a group (excluding the PEO) as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual average amount of compensation earned by or paid to the NEOs as a group during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to average total compensation for the NEOs as a group for each year to determine the compensation actually paid, using the same methodology described above in Note 2:

 

Year

 

Average Reported Summary Compensation Table Total for Non-PEO NEOs

 

 

Average Reported Value of Equity Awards

 

 

Average Equity Award Adjustments

 

 

Reported Change in the Actuarial Value of Pension Benefits

 

 

Pension Benefit Adjustments

 

 

Average Compensation Actually Paid to Non-PEO NEOs

 

 

 

 

 

 

 

 

 

(a)

 

 

 

 

 

(b)

 

 

 

 

2025

 

$

585,240

 

 

$

 

 

$

(36,386

)

 

$

 

 

$

 

 

$

548,854

 

2024

 

$

680,441

 

 

$

30,051

 

 

$

(93,896

)

 

$

 

 

$

 

 

$

616,596

 

2023

 

$

567,665

 

 

$

(142,029

)

 

$

(224,349

)

 

$

 

 

$

 

 

$

201,287

 

2022

 

$

729,905

 

 

$

(157,642

)

 

$

244,989

 

 

$

 

 

$

 

 

$

817,252

 

2021

 

$

708,595

 

 

$

(179,315

)

 

$

272,825

 

 

$

 

 

$

 

 

$

802,105

 

2020

 

$

645,118

 

 

$

(211,566

)

 

$

176,511

 

 

$

 

 

$

 

 

$

610,063

 

 

The amounts deducted or added in calculating the total average equity award adjustments for NEOs other than the PEO are as follows:

 

Year

 

Year End Fair Value of Equity Awards

 

 

Year over Year Change in Fair Value of Outstanding and Unvested Equity Awards

 

 

Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year

 

 

Year over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year

 

 

Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year

 

 

Value of Dividends etc. not Otherwise Reflected in Fair Value or Total Compensation

 

 

Total Equity Award Adjustments

 

2025

 

$

 

 

$

(21,390

)

 

$

 

 

$

(3,647

)

 

$

(11,349

)

 

$

 

 

$

(36,386

)

2024

 

$

30,051

 

 

$

(48,674

)

 

$

(3,836

)

 

$

 

 

$

(71,437

)

 

$

 

 

$

(93,896

)

2023

 

$

72,367

 

 

$

(166,981

)

 

$

(54,861

)

 

$

10,650

 

 

$

(85,524

)

 

$

 

 

$

(224,349

)

2022

 

$

144,484

 

 

$

125,605

 

 

$

24,945

 

 

$

 

 

$

(50,045

)

 

$

 

 

$

244,989

 

2021

 

$

145,746

 

 

$

22,097

 

 

$

42,051

 

 

$

70,498

 

 

$

(7,567

)

 

$

 

 

$

272,825

 

 

There are no amounts deducted or added in calculating total pension benefit adjustments, as the Company does not sponsor any privately-sponsored pension plan or defined benefit plan.

5. Cumulative TSR in column (f) is calculated by dividing the sum of the cumulative amount of dividends for the measurement period, assuming dividend reinvestment, and the difference between the Company’s share price at the end and the beginning of the measurement period by the Company’s share price at the beginning of the measurement period.

6. Column (g) 1 represents the TSR of the Global Agribusiness Index.

7. The dollar amounts reported in column (h) of Table 1 represent the amount of net income reflected in the Company’s audited financial statements for the applicable year.

8. The dollar amounts reported in column (i) of Table 1 represent the amount of net sales reflected in the Company’s audited consolidated financial statements for the applicable year.

         
Company Selected Measure Name     Net sales          
Named Executive Officers, Footnote     Our principal executive officer (“PEO”) for fiscal years 2025 and 2024 was Douglas A. Kaye, who joined the Company on December 9, 2024. Our PEO for the fiscal years 2023, 2022 and 2021 was Eric G. Wintemute, who left that position on July 12, 2024. The dollar amounts reported in column (b) are the amounts of total compensation reported for the PEO for each corresponding year in the “Total” column of the Summary Compensation Table. Refer to “Executive Compensation – Executive Compensation Tables – Summary Compensation Table.”          
Peer Group Issuers, Footnote     Column (g) 1 represents the TSR of the Global Agribusiness Index.          
PEO Total Compensation Amount     $ 1,069,480 $ 1,675,160 $ 2,509,773 $ 2,852,874 $ 2,463,689  
PEO Actually Paid Compensation Amount     $ 770,725 339,583 (471,651) 3,432,747 3,089,570  
Adjustment To PEO Compensation, Footnote     The dollar amounts reported in column (e) represent the amount of “compensation actually paid” or “CAP” to the PEO, as computed in accordance with SEC rules. The dollar amounts do not reflect the actual amount of compensation

earned by or paid to the PEO during the applicable year. The following adjustments were made to the PEO’s total compensation for each applicable year to determine the compensation actually paid in accordance with SEC rules:

 

Year

 

Reported Summary Compensation Table Total for PEO

 

 

Reported Value of Equity Awards

 

 

Equity Award Adjustments

 

 

Reported Change in the Actuarial Value of Pension Benefits

 

 

Pension Benefit Adjustments

 

 

Compensation Actually Paid to PEO

 

 

 

 

 

 

(a)

 

 

(b)

 

 

(c)

 

 

(d)

 

 

 

 

2025

 

$

1,069,480

 

 

$

 

 

$

(298,755

)

 

$

 

 

$

 

 

$

770,725

 

2024

 

$

1,675,160

 

 

$

1,335,577

 

 

$

(842,658

)

 

$

 

 

$

 

 

$

339,583

 

2023

 

$

2,509,773

 

 

$

(1,688,426

)

 

$

(1,292,998

)

 

$

 

 

$

 

 

$

(471,651

)

2022

 

$

2,852,874

 

 

$

(1,407,292

)

 

$

1,987,165

 

 

$

 

 

$

 

 

$

3,432,747

 

2021

 

$

2,463,689

 

 

$

(1,392,708

)

 

$

1,931,968

 

 

$

 

 

$

 

 

$

3,089,570

 

a)
The grant date fair value of equity awards represents the total of the amounts reported in the “Stock Awards”, column (e) and “Option Awards” in column (f) of the Summary Compensation Table for the applicable year.
The equity award adjustments for each applicable year include the addition (or subtraction, as applicable) of the following:(i) the year-end fair value of any equity awards granted in the applicable year that are outstanding and unvested as of the end of the year; (ii) the amount of change as of the end of the applicable year (from the end of the prior fiscal year) in fair value of any awards granted in prior years that are outstanding and unvested as of the end of the applicable year; (iii) for awards that are granted and vest in same applicable year, the fair value as of the vesting date; (iv) for awards granted in prior years that vest in the applicable year, the amount equal to the change as of the vesting date (from the end of the prior fiscal year) in fair value; (v) for awards granted in prior years that are determined to fail to meet the applicable vesting conditions during the applicable year, a deduction for the amount equal to the fair value at the end of the prior fiscal year; and (vi) the dollar value of any dividends or other earnings paid on stock or option awards in the applicable year prior to the vesting date that are not otherwise reflected in the fair value of such award or included in any other component of total compensation for the applicable year. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant.

The amounts deducted or added in calculating the equity award adjustments for the PEO are as follows:

 

Year

 

Year End Fair Value of Equity Awards

 

 

Year over Year Change in Fair Value of Outstanding and Unvested Equity Awards

 

 

Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year

 

 

Year over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year

 

 

Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year

 

 

Value of Dividends etc not Otherwise Reflected in Fair Value or Total Compensation

 

 

Total Equity Award Adjustments

 

2025

 

$

 

 

$

(199,668

)

 

$

 

 

$

(8,024

)

 

$

(91,063

)

 

$

 

 

$

(298,755

)

2024

 

$

1,335,577

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

1,335,577

 

2023

 

$

860,289

 

 

$

(1,333,715

)

 

$

(361,161

)

 

$

104,508

 

 

$

(562,919

)

 

$

 

 

$

(1,292,998

)

2022

 

$

1,289,835

 

 

$

859,999

 

 

$

161,607

 

 

$

 

 

$

(324,276

)

 

$

 

 

$

1,987,165

 

2021

 

$

1,061,580

 

 

$

144,499

 

 

$

290,744

 

 

$

487,478

 

 

$

(52,333

)

 

$

 

 

$

1,931,968

 

3. The dollar amounts reported in column (d) represent the average of the amounts reported for the Company’s named executive officers (NEOs) as a group (excluding the PEO) in the “Total” column of the Summary Compensation Table in

each applicable year. The NEOs for the years 2024, 2023, 2022 and 2021, were Ulrich G. Trogele, David T. Johnson, Timothy J. Donnelly, Anthony S. Hendrix, Peter E. Eilers, and Shirin Khosravi.

         
Non-PEO NEO Average Total Compensation Amount     $ 585,240 680,441 567,665 729,905 708,595 $ 645,118
Non-PEO NEO Average Compensation Actually Paid Amount     $ 548,854 616,596 201,287 817,252 802,105 610,063
Adjustment to Non-PEO NEO Compensation Footnote     The dollar amounts reported in column (e) represent the average amount of “compensation actually paid” (also, "CAP") to the NEOs as a group (excluding the PEO) as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual average amount of compensation earned by or paid to the NEOs as a group during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to average total compensation for the NEOs as a group for each year to determine the compensation actually paid, using the same methodology described above in Note 2:

 

Year

 

Average Reported Summary Compensation Table Total for Non-PEO NEOs

 

 

Average Reported Value of Equity Awards

 

 

Average Equity Award Adjustments

 

 

Reported Change in the Actuarial Value of Pension Benefits

 

 

Pension Benefit Adjustments

 

 

Average Compensation Actually Paid to Non-PEO NEOs

 

 

 

 

 

 

 

 

 

(a)

 

 

 

 

 

(b)

 

 

 

 

2025

 

$

585,240

 

 

$

 

 

$

(36,386

)

 

$

 

 

$

 

 

$

548,854

 

2024

 

$

680,441

 

 

$

30,051

 

 

$

(93,896

)

 

$

 

 

$

 

 

$

616,596

 

2023

 

$

567,665

 

 

$

(142,029

)

 

$

(224,349

)

 

$

 

 

$

 

 

$

201,287

 

2022

 

$

729,905

 

 

$

(157,642

)

 

$

244,989

 

 

$

 

 

$

 

 

$

817,252

 

2021

 

$

708,595

 

 

$

(179,315

)

 

$

272,825

 

 

$

 

 

$

 

 

$

802,105

 

2020

 

$

645,118

 

 

$

(211,566

)

 

$

176,511

 

 

$

 

 

$

 

 

$

610,063

 

 

The amounts deducted or added in calculating the total average equity award adjustments for NEOs other than the PEO are as follows:

 

Year

 

Year End Fair Value of Equity Awards

 

 

Year over Year Change in Fair Value of Outstanding and Unvested Equity Awards

 

 

Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year

 

 

Year over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year

 

 

Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year

 

 

Value of Dividends etc. not Otherwise Reflected in Fair Value or Total Compensation

 

 

Total Equity Award Adjustments

 

2025

 

$

 

 

$

(21,390

)

 

$

 

 

$

(3,647

)

 

$

(11,349

)

 

$

 

 

$

(36,386

)

2024

 

$

30,051

 

 

$

(48,674

)

 

$

(3,836

)

 

$

 

 

$

(71,437

)

 

$

 

 

$

(93,896

)

2023

 

$

72,367

 

 

$

(166,981

)

 

$

(54,861

)

 

$

10,650

 

 

$

(85,524

)

 

$

 

 

$

(224,349

)

2022

 

$

144,484

 

 

$

125,605

 

 

$

24,945

 

 

$

 

 

$

(50,045

)

 

$

 

 

$

244,989

 

2021

 

$

145,746

 

 

$

22,097

 

 

$

42,051

 

 

$

70,498

 

 

$

(7,567

)

 

$

 

 

$

272,825

 

 

There are no amounts deducted or added in calculating total pension benefit adjustments, as the Company does not sponsor any privately-sponsored pension plan or defined benefit plan.
         
Compensation Actually Paid vs. Total Shareholder Return    

Compensation Actually Paid and Company TSR

img77739000_3.gif

         
Compensation Actually Paid vs. Net Income    

Compensation Actually Paid and Net Income

img77739000_4.gif

         
Compensation Actually Paid vs. Company Selected Measure    

Compensation Actually Paid and Net Sales

 

img77739000_5.gif

Compensation Actually Paid and Adjusted EBITDA

 

img77739000_6.gif

         
Tabular List, Table    

As described in greater detail in “Executive Compensation – Compensation Discussion and Analysis,” the Company’s executive compensation program reflects a variable pay-for-performance philosophy. The metrics that the Company uses for both our incentive awards are selected based on an objective of incentivizing our named executive officers to increase the value of our enterprise for our shareholders. The most important metrics used by the Company to link executive compensation actually paid to the Company’s named executive officers, for the most recently completed fiscal year, to the Company’s performance are as follows:

Net Sales
Net Income
Adjusted EBITDA*
* Adjusted EBITDA is calculated by taking the sum of net income plus transformation expense, stock compensation expense, depreciation and amortization, proxy costs, interest expenses (net) and the provision for income taxes. Additional information on the calculation of adjusted EBITDA is provided in our quarterly earnings releases filed with the SEC.
         
Total Shareholder Return Amount     $ 25 24 72 141 106  
Peer Group Total Shareholder Return Amount     119 113 105 115 125  
Net Income (Loss)     $ (49,882,000) $ (124,855,000) $ 7,519,000 $ 27,404,000 $ 18,587,000  
Company Selected Measure Amount     515,114,000 549,520,000 579,371,000 609,615,000 557,676,000  
PEO Name Douglas A. Kaye Eric G. Wintemute, Douglas A. Kaye   Eric G. Wintemute, Eric G. Wintemute, Eric G. Wintemute,  
Measure:: 1                
Pay vs Performance Disclosure                
Name     Net Sales          
Non-GAAP Measure Description     The dollar amounts reported in column (i) of Table 1 represent the amount of net sales reflected in the Company’s audited consolidated financial statements for the applicable year          
Measure:: 2                
Pay vs Performance Disclosure                
Name     Net Income          
Measure:: 3                
Pay vs Performance Disclosure                
Name     Adjusted EBITDA          
Douglas A. Kaye [Member]                
Pay vs Performance Disclosure                
PEO Total Compensation Amount     $ 1,069,480 $ 1,675,160        
PEO Actually Paid Compensation Amount     770,725 339,583        
Eric G. Wintemute[Member]                
Pay vs Performance Disclosure                
PEO Total Compensation Amount         $ 2,509,773 $ 2,852,874 $ 2,463,689  
PEO Actually Paid Compensation Amount         (471,651) 3,432,747 3,089,570  
PEO | Douglas A. Kaye [Member] | Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     0 1,335,577        
PEO | Douglas A. Kaye [Member] | Aggregate Pension Adjustments Service Cost                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     0 0        
PEO | Douglas A. Kaye [Member] | Pension Adjustments Service Cost                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     0 0        
PEO | Douglas A. Kaye [Member] | Equity Awards Adjustments                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     (298,755) (842,658)        
PEO | Douglas A. Kaye [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     (298,755) 1,335,577        
PEO | Douglas A. Kaye [Member] | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     0 1,335,577        
PEO | Douglas A. Kaye [Member] | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     (199,668) 0        
PEO | Douglas A. Kaye [Member] | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     0 0        
PEO | Douglas A. Kaye [Member] | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     (8,024) 0        
PEO | Douglas A. Kaye [Member] | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     (91,063) 0        
PEO | Douglas A. Kaye [Member] | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     0 0        
PEO | Eric G. Wintemute[Member] | Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         (1,688,426) (1,407,292) (1,392,708)  
PEO | Eric G. Wintemute[Member] | Aggregate Pension Adjustments Service Cost                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         0 0 0  
PEO | Eric G. Wintemute[Member] | Pension Adjustments Service Cost                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         0 0 0  
PEO | Eric G. Wintemute[Member] | Equity Awards Adjustments                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         (1,292,998) 1,987,165 1,931,968  
PEO | Eric G. Wintemute[Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         (1,292,998) 1,987,165 1,931,968  
PEO | Eric G. Wintemute[Member] | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         860,289 1,289,835 1,061,580  
PEO | Eric G. Wintemute[Member] | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         (1,333,715) 859,999 144,499  
PEO | Eric G. Wintemute[Member] | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         (361,161) 161,607 290,744  
PEO | Eric G. Wintemute[Member] | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         104,508 0 487,478  
PEO | Eric G. Wintemute[Member] | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         (562,919) (324,276) (52,333)  
PEO | Eric G. Wintemute[Member] | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount         0 0 0  
Non-PEO NEO | Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     (0) 30,051 (142,029) (157,642) (179,315) (211,566)
Non-PEO NEO | Aggregate Pension Adjustments Service Cost                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     0 0 0 0 0 0
Non-PEO NEO | Pension Adjustments Service Cost                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     0 0 0 0 0 0
Non-PEO NEO | Equity Awards Adjustments                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     (36,386) (93,896) (224,349) 244,989 272,825 $ 176,511
Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     0 30,051 72,367 144,484 145,746  
Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     (21,390) (48,674) (166,981) 125,605 22,097  
Non-PEO NEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     0 (3,836) (54,861) 24,945 42,051  
Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     (3,647) 0 10,650 0 70,498  
Non-PEO NEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     (11,349) (71,437) (85,524) (50,045) (7,567)  
Non-PEO NEO | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year                
Pay vs Performance Disclosure                
Adjustment to Compensation, Amount     $ 0 $ 0 $ 0 $ 0 $ 0