XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Stock Based Compensation (Notes) | 9 Months Ended
--- | ---
Sep. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Stock Based Compensation | Stock-Based Compensation Our Board of Directors granted 979,790 stock options, 28,621 deferred stock units and 6,740 restricted stock units during the nine months ended September 30, 2018 under our Omnibus Equity Incentive Plan. Stock-based compensation expense recognized was $0.5 million and $0.7 million in the three and nine months ended September, 30, 2018, respectively. A majority of the expense, $0.4 million and $0.6 million, respectively, was recorded as "Selling and Administrative Expenses" in the Condensed Consolidated Statement of Operations, with the remaining expenses incurred as cost of sales and research and development. There was no stock-based compensation expense recognized in the three and nine months ended September 30, 2017. As of September 30, 2018, unrecognized compensation cost related to non-vested stock options, deferred stock units and restricted stock units represents $5.8 million, which will be recognized over the remaining weighted average life of 2.58 years. Stock Option, Deferred Stock Unit and Restricted Stock Unit awards activity under the Omnibus Equity Incentive Plan for the nine months ended September 30, 2018 was as follows: Stock Options
|  | Number of Shares |  | Weighted- Average Exercise Price
Outstanding unvested as of January 1, 2018 |  | — |  |  | — |
Granted |  | 979,790 |  |  | 15.67 |
Forfeited |  | (11,070 | ) |  | 15.00 |
Outstanding unvested as of September 30, 2018 |  | 968,720 |  |  | 15.68 |
Deferred Stock Units
|  | Number of Shares |  | Weighted- Average Grant Date Fair Value
Outstanding unvested as of January 1, 2018 |  | — |  |  | — |
Granted |  | 28,621 |  |  | 14.84 |
Vested |  | (9,129 | ) |  | 17.94 |
Outstanding unvested as of September 30, 2018 |  | 19,492 |  |  | 13.39 |
Restricted Stock Units
|  | Number of Shares |  | Weighted- Average Grant Date Fair Value
Outstanding unvested as of January 1, 2018 |  | — |  |  | — |
Granted |  | 6,740 |  |  | 13.96 |
Outstanding unvested as of September 30, 2018 |  | 6,740 |  |  | 13.96 |

X
- Definition The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -URI http://asc.fasb.org/subtopic&trid=2208855 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration