XML 67 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation - RSU (Details)
$ / shares in Units, shares in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
$ / shares
shares
Restricted Stock Awards  
Shares [Roll Forward]  
Non-vested, beginning of period (in shares) | shares 939
Granted (in shares) | shares 10
Vested (in shares) | shares (3)
Forfeited (in shares) | shares (5)
Non-vested, end of period (in shares) | shares 941
Weighted Average Grant Date Fair Value [Roll Forward]  
Non-vested, beginning of period (in dollars per share) | $ / shares $ 5.02
Granted (in dollars per share) | $ / shares 4.00
Vested (in dollars per share) | $ / shares 4.32
Forfeited (in dollars per share) | $ / shares 5.98
Non-vested, end of period (in dollars per share) | $ / shares $ 5.01
Unrecognized compensation expense related to restricted stock awards | $ $ 3,800,000
Weighted average remaining contractual terms 1 year 4 months 24 days
Options  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Compensation costs related to unvested stock options not yet recognized | $ $ 1,300,000
Value of estimated forfeitures | $ $ 106,000
Weighted-average period of amortization 2 years 9 months 18 days