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Share-Based Compensation (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Variables Used in Black-Scholes Option Pricing Model to Determine Estimated Grant Date Fair Value for Options Granted | The following are the variables we used in the Black-Scholes option pricing model to determine the estimated grant date fair value for options granted under the 2009 Incentive Plan for the year presented:
|  | 2018 |
Expected volatility |  | 41% |
Weighted-average volatility |  | 41% |
Expected dividends |  | —% |
Expected term (in years) |  |  | 6.6 |
Risk-free rate |  | 2.86% |
Summary of Activity | The table below presents a summary of activity under the 2009 Incentive Plan and the 2019 Incentive Plan, as of December 31, 2019, and changes during the year then ended:
(in thousands, except share and per share amounts) |  | Shares |  |  | Weighted- Average Exercise Price |  |  | Weighted- Average Remaining Contractual Term (Years) |  |  | Aggregate Intrinsic Value |
Outstanding at January 1, 2019 |  |  | 1,584,225 |  |  | $ | 7.97 |  |  |  |  |  |  |  |  |
Option grants |  |  | — |  |  |  | — |  |  |  |  |  |  |  |  |
Restricted stock unit grants |  |  | 41,100 |  |  |  | — |  |  |  |  |  |  |  |  |
Exercised options |  |  | (30,000 | ) |  |  | 7.82 |  |  |  |  |  |  |  |  |
Cancelled or forfeited options |  |  | (123,361 | ) |  |  | 9.04 |  |  |  |  |  |  |  |  |
Cancelled or forfeited restricted stock units |  |  | (136,930 | ) |  |  | — |  |  |  |  |  |  |  |  |
Outstanding at December 31, 2019 |  |  | 1,335,034 |  |  | $ | 7.60 |  |  |  | 3.1 |  |  | $ | 8,571,406 |
Exercisable options at December 31, 2019 |  |  | 330,096 |  |  | $ | 7.65 |  |  |  | 5.8 |  |  | $ | 342,489 |
Summary of Valuation Data | The table below presents our valuation data:
(in thousands, except per share amounts) |  | 2019 |  |  | 2018 |
Valuation Data: |  |  |  |  |  |  |  |
Weighted-average fair value (per share) |  | $ | 6.41 |  |  | $ | 14.09 |
Total stock-based compensation expense |  | $ | 1,812 |  |  | $ | 1,650 |
Total income tax impact on provision |  | $ | 372 |  |  | $ | 346 |
Summary of Outstanding RSU's by Vest Date | The table below presents our outstanding RSU’s by vest date:
Vest Date |  | RSU's |
March 16, 2020 |  |  | 311,712 |
April 30, 2020 |  |  | 22,620 |
January 1, 2021 |  |  | 8,196 |
March 31, 2022 |  |  | 366,534 |
January 1, 2023 |  |  | 8,196 |
March 31, 2024 |  |  | 274,580 |
|  |  | 991,838 |

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- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + 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 (e) -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 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding restricted stock units that are fully vested and expected to vest. Includes, but is not limited to, unvested restricted stock units for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + 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 (e)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + 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 (f)(2) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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