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Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2017
Capital Unit [Line Items]  
Stock-Based Compensation Expense (Benefit)

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

(In thousands)

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Cost of revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software delivery, support and maintenance

 

$

988

 

 

$

1,061

 

 

$

2,113

 

 

$

2,230

 

Client services

 

 

993

 

 

 

1,138

 

 

 

2,565

 

 

 

2,628

 

Total cost of revenue

 

 

1,981

 

 

 

2,199

 

 

 

4,678

 

 

 

4,858

 

Selling, general and administrative expenses

 

 

7,050

 

 

 

6,342

 

 

 

10,600

 

 

 

11,508

 

Research and development

 

 

2,120

 

 

 

2,119

 

 

 

4,709

 

 

 

4,695

 

Total stock-based compensation expense

 

$

11,151

 

 

$

10,660

 

 

$

19,987

 

 

$

21,061

 

 

Stock-Based Awards Granted

We granted stock-based awards as follows:

 

 

Three Months Ended

June 30, 2017

 

 

Six Months Ended

June 30, 2017

 

 

 

 

 

 

 

Weighted-Average

 

 

 

 

 

 

Weighted-Average

 

 

 

 

 

 

 

Grant Date

 

 

 

 

 

 

Grant Date

 

(In thousands, except per share amounts)

 

Shares

 

 

Fair Value

 

 

Shares

 

 

Fair Value

 

Service-based restricted stock units

 

 

128

 

 

$

11.93

 

 

 

1,897

 

 

$

12.38

 

Performance-based restricted stock units with a service

   condition

 

 

0

 

 

$

0.00

 

 

 

572

 

 

$

11.93

 

Market-based restricted stock units with a service

   condition

 

 

41

 

 

$

12.49

 

 

 

613

 

 

$

13.34

 

 

 

 

169

 

 

$

12.06

 

 

 

3,082

 

 

$

12.48

 

 

Netsmart [Member]  
Capital Unit [Line Items]  
Stock-Based Compensation Expense (Benefit)

Stock-based compensation expense (benefit) related to Netsmart’s time-based liability classified option awards was included in the following categories in our consolidated statements of operations:

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

(In thousands)

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Cost of revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software delivery, support and maintenance

 

$

10

 

 

$

25

 

 

$

(25

)

 

$

25

 

Client services

 

 

13

 

 

 

37

 

 

 

(68

)

 

 

37

 

Total cost of revenue

 

 

23

 

 

 

62

 

 

 

(93

)

 

 

62

 

Selling, general and administrative expenses

 

 

478

 

 

 

1,328

 

 

 

(2,859

)

 

 

1,328

 

Research and development

 

 

15

 

 

 

36

 

 

 

(76

)

 

 

36

 

Total stock-based compensation expense (benefit)

 

$

516

 

 

$

1,426

 

 

$

(3,028

)

 

$

1,426