XML 68 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation (Details) - $ / shares
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Stock Option        
Number of Shares        
Granted (shares) 2,000 2,000 479,500 300,000
Omnibus Equity Incentive Plan        
Weighted- Average Grant Date Fair Value        
Period in which compensation expense will be recognized     1 year 10 months 24 days  
Omnibus Equity Incentive Plan | Stock Option        
Number of Shares        
Beginning balance (shares)     906,361  
Granted (shares)     479,500  
Vested (shares)     (1,214,192)  
Forfeited (shares)     (42,349)  
Ending (shares) 129,320   129,320  
Weighted- Average Exercise Price        
Beginning balance (weighted average share price)     $ 13.01  
Granted (weighted average share price)     11.49  
Vested (weighted average shares)     11.96  
Forfeited (weighted average share price)     13.36  
Ending balance (weighted average share price) $ 17.17   $ 17.17  
Omnibus Equity Incentive Plan | Deferred Stock Units and Restricted Units        
Number of Shares        
Beginning balance (shares)     524,488  
Granted (shares)     541,632  
Vested (shares)     (1,046,631)  
Forfeited (shares)     (16,793)  
Ending balance (shares) 2,696   2,696  
Weighted- Average Grant Date Fair Value        
Beginning balance (weighted average share price)     $ 10.41  
Granted (weighted average share price)     11.51  
Vested (weighted average share price)     10.96  
Forfeited (weighted average share price)     10.78  
Ending balance (weighted average share price) $ 13.96   $ 13.96