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Share-based payments (Tables) | 3 Months Ended
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Mar. 31, 2017
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Schedule of Share Options Activity | Details of share options activity during the three months ended March 31, 2017 were as follows:
|  | Number of options |  |  | Weighted average exercise price per share |  |  | Weighted average remaining contractual term |  | Aggregate intrinsic value |
Outstanding as of December 31, 2016 |  |  | 352,000 |  |  | $ | 10.25 |  |  | 4.4 years |  | $ | - |
Outstanding as of March 31, 2017 |  |  | 352,000 |  |  | $ | 10.25 |  |  | 4.1 years |  | $ | - |
Options vested and expected to vest as of March 31, 2017 |  |  | 352,000 |  |  | $ | 10.25 |  |  | 4.1 years |  | $ | - |
Options exercisable as of March 31, 2017 |  |  | 283,250 |  |  | $ | 10.56 |  |  | 3.0 years |  | $ | - |
Unvested Balance of Options | The unvested balance of options is shown below for the three months ended March 31, 2017:
|  | Number of options |  |  | Weighted average exercise price per share |  |  | Weighted average remaining contractual term
Unvested as of December 31, 2016 |  |  | 68,750 |  |  | $ | 8.91 |  |  | 8.9 years
Unvested as of March 31, 2017 |  |  | 68,750 |  |  | $ | 8.91 |  |  | 8.7 years
Schedule of Restricted Share Units Activity | Details of unvested RSUs activity during the three months ended March 31, 2017 were as follows:
|  | Number of units |  |  | Weighted average grant-date fair value |
Unvested as of December 31, 2016 |  |  | 12,407,029 |  |  | $ | 8.40 |
Vested and delivered |  |  | (677,545 | ) |  | $ | 7.93 |
Withheld as treasury stock (1) |  |  | (44,796 | ) |  | $ | 12.08 |
Vested not delivered (2) |  |  | (2,238,254 | ) |  | $ | 9.71 |
Forfeited |  |  | (77,250 | ) |  | $ | 5.39 |
Unvested as of March 31, 2017 |  |  | 9,369,184 |  |  | $ | 8.13 |
(1) | As discussed in Note 8, the increase in treasury stock was due to shares withheld to pay statutory withholding taxes upon the vesting of RSUs during the three months ended March 31, 2017.
(2) | Vested not delivered represent the vested RSUs with deferred delivery at a future time. As of March 31, 2017, the cumulative shares of RSUs included in “vested not delivered” above were 6,345,921.
Schedule of Share-based Compensation | The share-based compensation expenses for the Company’s share options, RSUs and common stock were allocated to the following accounts in the condensed consolidated financial statements for the three months ended March 31, 2017 and 2016:
|  | Three Months Ended March 31, |
(In thousands) |  | 2017 |  |  | 2016 |
Sales and marketing expenses |  | $ | 698 |  |  | $ | 546 |
General and administrative expenses |  |  | 6,614 |  |  |  | 6,832 |
|  |  | 7,312 |  |  |  | 7,378 |
Capitalized in intangible assets |  |  | 246 |  |  |  | 278 |
Total |  | $ | 7,558 |  |  | $ | 7,656 |

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- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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