XML 57 R46.htm IDEA: XBRL DOCUMENT v3.19.2
Share and Incentive-Based Compensation - Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense $ 2,190 $ 6,606 $ 3,263 $ 22,660
Liability-classified awards compensation expense, Performance units   1,289   4,774
Total share and incentive-based compensation expense   7,895   27,434
Less: Capitalized compensation expense (62) (679) (139) (889)
Share-based compensation expense, net 2,128 7,216 3,124 26,545
Recurring Compensation Expense        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 1,211 634 2,284 3,738
Liability-classified awards compensation expense, Performance units   227   756
Total share and incentive-based compensation expense   861   4,494
Less: Capitalized compensation expense (62) (124) (139) (334)
Share-based compensation expense, net 1,149 737 2,145 4,160
Executive Terminations        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 478 82 478 9,196
Liability-classified awards compensation expense, Performance units   (216)   2,151
Total share and incentive-based compensation expense   (134)   11,347
Less: Capitalized compensation expense 0 0 0 0
Share-based compensation expense, net 478 (134) 478 11,347
Reduction in Force        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 501 99 501 3,935
Liability-classified awards compensation expense, Performance units   (31)   558
Total share and incentive-based compensation expense   68   4,493
Less: Capitalized compensation expense 0 0 0 0
Share-based compensation expense, net 501 68 501 4,493
Accelerated Vesting        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 0 5,791 0 5,791
Liability-classified awards compensation expense, Performance units   1,309   1,309
Total share and incentive-based compensation expense   7,100   7,100
Less: Capitalized compensation expense 0 (555) 0 (555)
Share-based compensation expense, net 0 6,545 0 6,545
Restricted Stock        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 1,527 5,876 2,272 20,477
Restricted Stock | Recurring Compensation Expense        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 829 603 1,574 3,379
Restricted Stock | Executive Terminations        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 197 0 197 8,140
Restricted Stock | Reduction in Force        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 501 92 501 3,777
Restricted Stock | Accelerated Vesting        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 0 5,181 0 5,181
Performance Share Units        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 470 730 668 2,183
Performance Share Units | Recurring Compensation Expense        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 189 31 387 359
Performance Share Units | Executive Terminations        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 281 82 281 1,056
Performance Share Units | Reduction in Force        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 0 7 0 158
Performance Share Units | Accelerated Vesting        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 0 $ 610 0 $ 610
Stock Option        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 193   323  
Stock Option | Recurring Compensation Expense        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 193   323  
Stock Option | Executive Terminations        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 0   0  
Stock Option | Reduction in Force        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense 0   0  
Stock Option | Accelerated Vesting        
Share and Incentive-Based Compensation Arrangement by Award, Compensation Cost        
Equity-classified awards compensation expense $ 0   $ 0