XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Stock Incentive Plans - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Feb. 22, 2022
Mar. 31, 2022
Mar. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Conversion ratio   1  
Unvested restricted common stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards expected to vest in 2022 (in shares)   8,202  
Awards expected to vest in 2023 (in shares)   395,532  
Awards expected to vest in 2024 (in shares)   461,677  
Awards expected to vest in 2025 (in shares)   260,114  
Awards expected to vest in 2026 (in shares)   271,278  
Unrecognized compensation cost   $ 11.1  
Unrecognized compensation expense related to compensation awards, period for recognition (in months)   34 months  
Compensation expense (reversal)   $ 0.8 $ 0.8
Number of shares, granted (in shares)   425,731  
Unvested restricted common stock | Executive Officers      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense (reversal)   $ (0.2)  
Unvested restricted common stock | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period (in years)   3 years  
Unvested restricted common stock | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period (in years)   5 years  
Shares related to unvested PSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period (in years)   3 years  
Awards expected to vest in 2022 (in shares)   296,596  
Awards expected to vest in 2023 (in shares)   294,445  
Awards expected to vest in 2024 (in shares)   286,144  
Unrecognized compensation cost   $ 5.3  
Unrecognized compensation expense related to compensation awards, period for recognition (in months)   27 months  
Compensation expense (reversal)   $ 0.2 0.7
Performance period (in years)   3 years  
Percentage of target award of maximum possible payout to executives   150.00%  
Number of units earned if total stockholder return is negative   100.00%  
Number of shares, granted (in shares)   337,702  
Fair value at grant date (in dollars per share) $ 9.84    
Volatility 71.40%    
Risk-free rate 1.74%    
Fair value at grant date based on hotel market share (in dollars per share) $ 9.56    
Shares related to unvested PSUs | Executive Officers      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense (reversal)   $ 0.5  
Total shareholder return   50.00%  
Hotel market share   50.00%  
Percentage of total stockholder return for payout of shares   30.00%  
Maximum possible payout to executive officer as percentage of the target award   150.00%  
Number of shares, granted (in shares) 337,702    
Shares related to unvested PSUs | Minimum | Executive Officers      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of total stockholder return for payout of shares   75.00%  
Percentage of total stockholder return for payout of shares   75.00%  
Shares related to unvested PSUs | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of total stockholder return for payout of shares   30.00%  
Long-term Incentive Plan Unit      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards expected to vest in 2023 (in shares)   26,966  
Unrecognized compensation cost   $ 0.2  
Unrecognized compensation expense related to compensation awards, period for recognition (in months)   11 months  
Compensation expense (reversal)   $ 0.2 $ 0.3
2016 Equity Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock option and incentive plan, shares authorized (up to) (in shares)   6,082,664  
Number of shares issued or committed to issue (in shares)   4,965,407