XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Stock Based Compensation (Tables)
9 Months Ended
Sep. 30, 2020
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Outstanding Stock Option Activity

 

The following table summarizes the outstanding stock option activity during the period indicated (shares in thousands):

 

 

 

 

 

 

Weighted average

 

 

 

Number

of shares

 

 

Exercise price

 

 

Remaining contractual term (years)

 

Balance at December 31, 2019

 

 

1,600

 

 

$

9.98

 

 

 

 

 

Granted

 

 

402

 

 

 

10.05

 

 

 

 

 

Exercised

 

 

(105

)

 

 

8.24

 

 

 

 

 

Expired/Forfeited

 

 

(105

)

 

 

10.42

 

 

 

 

 

Balance at September 30, 2020

 

 

1,792

 

 

 

10.07

 

 

 

7.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vested and exercisable at September 30, 2020

 

 

947

 

 

 

9.27

 

 

 

6.9

 

Vested and expected to vest at September 30, 2020

 

 

1,792

 

 

 

10.07

 

 

 

7.8

 

 

Summary of Outstanding Restricted Stock Unit Activity

The following table summarizes the Company's Restricted Stock Unit (RSU) activity during the period indicated (shares in thousands):

 

 

 

Restricted stock units

 

 

Weighted average grant date fair value

 

Non-vested balance at December 31, 2019

 

 

80

 

 

$

11.43

 

Grants

 

 

151

 

 

 

 

 

Vested and released

 

 

(28

)

 

 

 

 

Non-vested balance at September 30, 2020

 

 

203

 

 

 

10.53