XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-based Compensation (Narrative) (Details)
$ / shares in Units, $ in Millions
9 Months Ended
Sep. 30, 2018
USD ($)
$ / shares
item
shares
Sep. 30, 2017
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of stock-based compensation plans | item 3  
Unrecognized compensation cost related to unvested awards under share-based plans | $ $ 7.5  
Cost expected to be recognized over a weighted average period 1 year 7 months 6 days  
Related compensation expense | $ $ 3.0 $ 2.4
Stock Options [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Granted (in shares) 0 0
Stock option exercised (in shares) 23,125 28,500
Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Granted (in shares) 507,792 955,024
Granted (in dollars per share) | $ / shares $ 11.07  
Restricted Stock Units (RSUs) [Member] | Share-based Compensation Award, Tranche One [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 2 years 9 months 18 days 3 years
Granted (in shares) 440,292 820,024
Restricted Stock Units (RSUs) [Member] | Share-based Compensation Award, Tranche Two [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 1 year 1 year
Granted (in shares) 67,500 135,000
Restricted Stock Units (RSUs) Portion 1 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Granted (in shares) 507,792 799,599
Granted (in dollars per share) | $ / shares $ 11.07 $ 5.06
Restricted Stock Units (RSUs) Portion 2 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Granted (in shares)   7,923
Granted (in dollars per share) | $ / shares   $ 6.31
Restricted Stock Units (RSUs) Portion 3 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Granted (in shares)   147,542
Granted (in dollars per share) | $ / shares   $ 7.65
Restricted Stock Units And Stock Options [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Fair value of restricted stock units vested | $ $ 3.1 $ 2.6