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Share and Incentive-Based Compensation (Tables) | 6 Months Ended
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Jun. 30, 2019
Share-based Payment Arrangement [Abstract] |
Schedule of Share and Incentive-based Compensation | The following tables summarize share and incentive-based compensation for the three and six-month periods ended June 30, 2019, and 2018 (in thousands):
|  | Recurring Compensation Expense(1) |  | Executive Terminations(2)(3) |  | Reduction in Force(2)(3) |  | Accelerated Vesting(4) |  | Total
Three Months Ended June 30, 2019 |  |  |  |  |  |  |  |  |  |
Equity-classified awards: |  |  |  |  |  |  |  |  |  |
Restricted stock awards |  | $ | 829 |  | $ | 197 |  | $ | 501 |  | $ | — |  | $ | 1,527
Performance share units |  | 189 |  | 281 |  | — |  | — |  | 470
Stock options |  | 193 |  | — |  | — |  | — |  | 193
Total share-based compensation expense |  | 1,211 |  | 478 |  | 501 |  | — |  | 2,190
Less: Capitalized compensation expense |  | (62) |  | — |  | — |  | — |  | (62)
Share-based compensation expense, net |  | $ | 1,149 |  | $ | 478 |  | $ | 501 |  | $ | — |  | $ | 2,128
Three Months Ended June 30, 2018 |  |  |  |  |  |  |  |  |  |
Equity-classified awards: |  |  |  |  |  |  |  |  |  |
Restricted stock awards |  | $ | 603 |  | $ | — |  | $ | 92 |  | $ | 5,181 |  | $ | 5,876
Performance share units |  | 31 |  | 82 |  | 7 |  | 610 |  | 730
Total share-based compensation expense |  | 634 |  | 82 |  | 99 |  | 5,791 |  | 6,606
Liability-classified awards: |  |  |  |  |  |  |  |  |  |
Performance units |  | 227 |  | (216) |  | (31) |  | 1,309 |  | 1,289
Total share and incentive-based compensation expense |  | 861 |  | (134) |  | 68 |  | 7,100 |  | 7,895
Less: Capitalized compensation expense |  | (124) |  | — |  | — |  | (555) |  | (679)
Share and incentive-based compensation expense, net |  | $ | 737 |  | $ | (134) |  | $ | 68 |  | $ | 6,545 |  | $ | 7,216
____________________ 1.Recorded in general and administrative expense in the accompanying consolidated statements of operations. 2.Recorded in employee termination benefits in the accompanying consolidated statements of operations. 3.Three-month period ended June 30, 2018, includes an adjustment to first quarter 2018 accrued share and incentive-based compensation to reflect actuals paid. 4.Recorded in accelerated vesting of employment compensation in the accompanying consolidated statements of operations.
|  | Recurring Compensation Expense(1) |  | Executive Terminations(2)(3) |  | Reduction in Force(2)(3) |  | Accelerated Vesting(4) |  | Total
Six Months Ended June 30, 2019 |  |  |  |  |  |  |  |  |  |
Equity-classified awards: |  |  |  |  |  |  |  |  |  |
Restricted stock awards |  | $ | 1,574 |  | $ | 197 |  | $ | 501 |  | $ | — |  | $ | 2,272
Performance share units |  | 387 |  | 281 |  | — |  | — |  | 668
Stock options |  | 323 |  | — |  | — |  | — |  | 323
Total share-based compensation expense |  | 2,284 |  | 478 |  | 501 |  | — |  | 3,263
Less: Capitalized compensation expense |  | (139) |  | — |  | — |  | — |  | (139)
Share-based compensation expense, net |  | $ | 2,145 |  | $ | 478 |  | $ | 501 |  | $ | — |  | $ | 3,124
Six Months Ended June 30, 2018 |  |  |  |  |  |  |  |  |  |
Equity-classified awards: |  |  |  |  |  |  |  |  |  |
Restricted stock awards |  | $ | 3,379 |  | $ | 8,140 |  | $ | 3,777 |  | $ | 5,181 |  | $ | 20,477
Performance share units |  | 359 |  | 1,056 |  | 158 |  | 610 |  | 2,183
Total share-based compensation expense |  | 3,738 |  | 9,196 |  | 3,935 |  | 5,791 |  | 22,660
Liability-classified awards: |  |  |  |  |  |  |  |  |  |
Performance units |  | 756 |  | 2,151 |  | 558 |  | 1,309 |  | 4,774
Total share and incentive-based compensation expense |  | 4,494 |  | 11,347 |  | 4,493 |  | 7,100 |  | 27,434
Less: Capitalized compensation expense |  | (334) |  | — |  | — |  | (555) |  | (889)
Share and incentive-based compensation expense, net |  | $ | 4,160 |  | $ | 11,347 |  | $ | 4,493 |  | $ | 6,545 |  | $ | 26,545
____________________ 1.Recorded in general and administrative expense in the accompanying consolidated statements of operations. 2.Recorded in employee termination benefits in the accompanying consolidated statements of operations. 3.Six-month period ended June 30, 2018, includes an adjustment to first quarter 2018 accrued share and incentive-based compensation to reflect actuals paid. 4.Recorded in accelerated vesting of employment compensation in the accompanying consolidated statements of operations.

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 + Details
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