XML 72 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Share-based Compensation - Summary of Share-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total non-cash stock compensation $ 1,576 $ 1,984
Continuing operations    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total non-cash stock compensation 1,334 1,539
Continuing operations | Stock options, net of estimated forfeitures    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total non-cash stock compensation 176 345
Continuing operations | Restricted stock awards    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total non-cash stock compensation 1,158 1,194
Discontinued operations    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total non-cash stock compensation $ 242 $ 445