SHARE-BASED COMPENSATION (Tables)
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9 Months Ended |
Sep. 30, 2019 |
| Disclosure Of Compensation Related Costs Sharebased Payments Abstract |
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| Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest |
| | | | Number | | | | | Weighted | | Aggregate | | | | | of | | Weighted | | Average | | Intrinsic | | | | | Restricted | | Average | | Remaining | | Value as of | | | | | Stock | | Purchase | | Contractual | | September 30, | | Period Ended | | | Units | | Price | | Term (Years) | | 2019 | | (amounts in thousands) | | | | | | | | | | | | | | RSUs outstanding as of: | December 31, 2018 | | | 3,685 | | | | | | | | | RSUs awarded | | | | 1,696 | | | | | | | | | RSUs released | | | | (1,373) | | | | | | | | | RSUs forfeited | | | | (310) | | | | | | | | | RSUs outstanding as of: | September 30, 2019 | | | 3,698 | | $ | - | | 1.5 | | $ | 12,576 | RSUs vested and expected | | | | | | | | | | | | | to vest as of: | September 30, 2019 | | | 3,698 | | $ | - | | 1.5 | | $ | 12,575 | RSUs exercisable (vested and | | | | | | | | | | | | | deferred) as of: | September 30, 2019 | | | 41 | | $ | - | | - | | $ | 141 | Weighted average remaining | | | | | | | | | | | | | recognition period in years | | | | 2.4 | | | | | | | | | Unamortized compensation | | | | | | | | | | | | | expense | | $ | 22,392 | | | | | | | | |
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| Schedule Of Restricted Stock Units Market Based |
| | | Nine Months | | Year | | | | Ended | | Ended | | | | September 30, | | December 31, | | | | 2019 | | 2018 | | | | (amounts in thousands, except per share data) | | | | Reconciliation of RSUs with Service and Market Conditions | | | | | | | | Beginning of period balance | | | 226 | | | 650 | | Number of RSUs granted | | | - | | | - | | Number of RSUs forfeited | | | (156) | | | (110) | | Number of RSUs vested | | | - | | | (314) | | End of period balance | | | 70 | | | 226 | | Weighted average fair value of RSUs granted | | | | | | | | with market conditions | | $ | - | | $ | - |
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| Schedule Of Other Options Dislcosure |
| | Nine Months Ended September 30, | Option Exercise Data | | 2019 | | 2018 | | | (amounts in thousands) | | | | | | | | Intrinsic value of options exercised | | $ | 1,272 | | $ | 418 | Tax benefit from options exercised (1) | | $ | 73 | | $ | 111 | Cash received from exercise price of options exercised | | $ | 244 | | $ | 68 | (1)Amounts exclude any impact from any compensation expense subject to Section 162(m) of the Code, which is nondeductible for income tax purposes.
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| Schedule Of Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding |
| | | | | | | | | Weighted | | Intrinsic | | | | | | | Weighted | | Average | | Value | | | | | | | Average | | Remaining | | as of | | | | Number of | | Exercise | | Contractual | | September 30, | | Period Ended | | Options | | Price | | Term (Years) | | 2019 | | | | | | | | | | | | | | Options outstanding as of: | December 31, 2018 | | | 755,210 | | $ | 9.42 | | | | | | Options granted | | | | - | | | - | | | | | | Options exercised | | | | (180,300) | | | 1.34 | | | | | | Options forfeited | | | | - | | | - | | | | | | Options expired | | | | (29,828) | | | 10.53 | | | | | | Options outstanding as of: | September 30, 2019 | | | 545,082 | | $ | 12.03 | | 1.1 | | $ | - | Options vested and expected to | | | | | | | | | | | | | vest as of: | September 30, 2019 | | | 545,082 | | $ | 12.03 | | 1.1 | | $ | - | Options vested and exercisable as of: | September 30, 2019 | | | 545,082 | | $ | 12.03 | | 1.1 | | $ | - | Weighted average remaining | | | | | | | | | | | | | recognition period in years | | | | - | | | | | | | | | Unamortized compensation expense | | | $ | - | | | | | | | | |
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| Schedule Of significant ranges of outstanding and exercisable options |
| | | | | | Options Outstanding | | Options Exercisable | | | | | | | Number of | | Weighted | | | | | Number of | | | | | | | | | | Options | | Average | | Weighted | | Options | | Weighted | Range of | | Outstanding | | Remaining | | Average | | Exercisable | | Average | Exercise Prices | | September 30, | | Contractual | | Exercise | | September 30, | | Exercise | From | | To | | 2019 | | Life | | Price | | 2019 | | Price | $ | 6.43 | | $ | 9.66 | | 204,375 | | 1.1 | | $ | 9.62 | | 204,375 | | $ | 9.62 | $ | 13.11 | | $ | 13.98 | | 340,707 | | 1.1 | | $ | 13.48 | | 340,707 | | $ | 13.48 | $ | 6.43 | | $ | 13.98 | | 545,082 | | 1.1 | | $ | 12.03 | | 545,082 | | $ | 12.03 |
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| Schedule of recognized stock-based compensation expense |
| | Nine Months Ended | | | September 30, | | | 2019 | | 2018 | | | | (amounts in thousands) | | | | | | | | Station operating expenses | | $ | 3,765 | | $ | 5,295 | Corporate general and administrative expenses | | | 6,521 | | | 6,126 | Stock-based compensation expense included in operating expenses | | | 10,286 | | | 11,421 | Income tax benefit (1) | | | 2,258 | | | 2,385 | After-tax stock-based compensation expense | | $ | 8,028 | | $ | 9,036 |
| | Three Months Ended | | | September 30, | | | 2019 | | 2018 | | | (amounts in thousands) | | | | | | | | Station operating expenses | | $ | 1,107 | | $ | 1,653 | Corporate general and administrative expenses | | | 2,234 | | | 2,116 | Stock-based compensation expense included in operating expenses | | | 3,341 | | | 3,769 | Income tax benefit (1) | | | 770 | | | 787 | After-tax stock-based compensation expense | | $ | 2,571 | | $ | 2,982 | 1. Amounts exclude impact from any compensation expense subject to Section 162(m) of the Code, which is nondeductible for income tax purposes. |
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