XML 218 R196.htm IDEA: XBRL DOCUMENT v3.20.2
Equity Awards and Instruments - Restricted Stock and Restricted Stock Units Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 9 Months Ended 12 Months Ended
Jul. 21, 2020
Jul. 13, 2020
Jul. 10, 2020
Mar. 31, 2020
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Restricted stock expense                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Granted (in shares)             493,840 512,616
Vested (in shares)             241,709 451,784
Shares withheld for tax withholding obligation (in shares)             25,677 76,375
Restricted stock expense | Share-based Payment Arrangement, Tranche One                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares withheld for tax withholding obligation (in shares)               4,798
Restricted stock expense | Share-based Payment Arrangement, Tranche Two                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares withheld for tax withholding obligation (in shares)             23,343  
Restricted stock expense | 2020 Incentive Award Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Granted (in shares)       12,454        
Performance Based Restricted Stock And Restricted Stock Units (RSUs) | 2020 Incentive Award Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Grant date fair value (USD per share)     $ 15.48          
Vested (in shares)         37,237      
Shares withheld for tax withholding obligation (in shares)         998      
Share-based compensation tax withholding payment         $ 15      
Performance Based Restricted Stock And Restricted Stock Units (RSUs) | 2020 Incentive Award Plan | July 10, 2020                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Granted (in shares)     179,188          
Performance Based Restricted Stock And Restricted Stock Units (RSUs) | 2020 Incentive Award Plan | July 10, 2020, Grant One                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Granted (in shares)     179,188          
Performance Based Restricted Stock | 2020 Incentive Award Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Granted (in shares) 6,136         493,840    
Grant date fair value (USD per share) $ 15.48              
Vested (in shares)           172,714   23,343
Shares withheld for tax withholding obligation (in shares)         8,774 18,763    
Share-based compensation tax withholding payment         $ 95 $ 136   $ 170
Shares canceled (in shares)           292,131   60,832
Performance Based Restricted Stock | Equity Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares withheld for tax withholding obligation (in shares)         3,168      
Share-based compensation tax withholding payment           $ 25    
Shares outstanding (in shares)         31,015   54,770  
Performance Based Restricted Stock | Equity Incentive Plan | Colleagues                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vested (in shares)         26,760 11,348    
Restricted Stock and Restricted Stock Units (RSUs) | 2020 Incentive Award Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Granted (in shares) 1,020,472 10,000            
Restricted Stock and Restricted Stock Units (RSUs) | 2020 Incentive Award Plan | July 10, 2020, Grant Two                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Granted (in shares)     994,912          
Restricted Stock and Restricted Stock Units (RSUs) | Equity Incentive Plan | July 10, 2020                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Forfeited (in shares)         10,742      
Restricted Stock and Restricted Stock Units (RSUs) | Equity Incentive Plan | July 21, 2020                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Forfeited (in shares)         12,500      
Cash-Settled Restricted Stock Units (RSUs) | 2020 Incentive Award Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Granted (in shares) 46,300   32,238          
Grant date fair value (USD per share) $ 15.48              
Cash-Settled Restricted Stock Units (RSUs) | Equity Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Grant date fair value (USD per share)     $ 15.48