XML 90 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Share-based Payments - Stock Options Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
shares
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
shares
Jun. 30, 2019
USD ($)
shares
Dec. 31, 2019
shares
Jun. 30, 2019
$ / shares
shares
Dec. 31, 2018
shares
Jun. 28, 2018
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of options outstanding (in shares) 12,214,548   12,214,548   14,149,502 13,988,545 12,902,995  
Share-based payments | $ $ 2,546 $ 2,647 $ 4,982 $ 4,418        
Issuance of options (in shares)       1,315,787        
2015 Stock Option Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of options outstanding (in shares) 10,486,569   10,486,569          
2018 Stock Option Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of options outstanding (in shares) 1,727,979   1,727,979          
Issuance of options (in shares)     0          
2020 Omnibus Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of options outstanding (in shares) 0   0          
Stock options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based payments | $ $ 1,770 $ 2,647 $ 3,500 $ 4,418        
Stock options | 2015 Stock Option Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Future awards to be granted (in shares)               0
Weighted Average | Stock options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share price at grant date (in dollars per share) | $ / shares           $ 13.35