XML 69 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-based compensation - Narrative (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Jan. 01, 2017
Jan. 30, 2016
Dec. 18, 2014
USD ($)
installment
$ / shares
shares
Feb. 28, 2011
shares
Apr. 30, 2010
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
Dec. 31, 2015
$ / shares
shares
Dec. 31, 2014
$ / shares
Jun. 30, 2019
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Remitted cash to appropriate tax authorities | $           $ 733 $ 954 $ 998        
Stock Appreciation Units (SARs)                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Options to purchase shares, outstanding (in shares)           163,471 192,872          
Intrinsic value of options exercised | $           $ 100 $ 100 200        
Number of days for stock price to be traded above mentioned price           20 days            
Minimum closing stock price (USD per share) | $ / shares           $ 15.00            
Share-based compensation expense (gain) | $           $ 200 (100)          
Stock grants vested value | $           $ 0 $ 0          
Employee stock options                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Options to purchase shares, outstanding (in shares)           2,598,745 3,202,745          
Shares available for future grant (in shares)           1,309,215 1,102,323          
Authorized for issuance (in shares)           1,623,244            
Unrecognized stock-based compensation expense | $           $ 800            
Fair value of options vested | $           1,600 $ 2,300 1,500        
Intrinsic value of options exercised | $           $ 1,300 $ 2,400 $ 3,000        
Weighted-average fair value of options granted (USD per share) | $ / shares           $ 2.68 $ 4.03 $ 4.43        
Remaining weighted-average period           1 year 2 months 12 days            
Stock Option and Restricted Stock Unit Activity                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Restricted stock units (in shares)           600,000            
Weighted-average fair value granted (USD per share) | $ / shares                   $ 4.72    
Number of days for stock price to be traded above mentioned price           20 days            
Minimum closing stock price (USD per share) | $ / shares           $ 15.00            
Share-based compensation expense (gain) | $                 $ 4,800      
Stock Option and Restricted Stock Unit Activity | Maximum                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Weighted-average fair value granted (USD per share) | $ / shares                     $ 1.65  
Restricted stock units                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Shares outstanding (in shares)           3,170,981 2,486,028          
Unrecognized stock-based compensation expense | $           $ 12,300            
Remaining weighted-average period           2 years 4 months 24 days            
Restricted stock units (in shares)           1,974,019            
Weighted-average fair value granted (USD per share) | $ / shares           $ 4.90 $ 6.83 $ 7.86        
Stock grants vested value | $           $ 8,900 $ 9,800 $ 7,600        
Aggregate intrinsic value, vested | $           $ 4,700 $ 7,400 $ 6,400        
Common stock withheld shares (in shares)           155,267 147,572 126,999        
Remitted cash to appropriate tax authorities | $           $ 700 $ 1,000 $ 1,000        
Vested (in shares)           1,018,143            
Market-based Restricted Stock Units                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Awards expiration period from date of grant           7 years            
Remaining weighted-average period           1 year            
Restricted stock units (in shares)           10,000 695,000          
Weighted-average fair value granted (USD per share) | $ / shares           $ 4.86 $ 5.82          
Canceled during period           63,500 0          
Vested (in shares)           0 0          
Employee service share-based compensation, nonvested awards, compensation not yet recognized, stock options | $           $ 1,300            
Remaining contractual term           5 years 7 months 6 days            
Stock Appreciation Units                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Options to purchase shares, outstanding (in shares)           200,000            
Liability for settlement | $           $ 800 $ 600          
2004 Stock Option Plan                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Options to purchase shares, outstanding (in shares)           65,644            
Shares available for future grant (in shares)           0            
2007 Stock Appreciation Grants Plan | Stock Appreciation Units (SARs)                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Shares outstanding (in shares)           13,471            
2010 Equity Incentive Plan                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Shares available for future grant (in shares)           1,093,354            
Shares outstanding (in shares)           5,831,720            
Awards expiration period from date of grant           10 years            
Maximum aggregate number of shares of common stock that may be issued (in shares)         865,420 8,000,000            
Number of shares of common stock outstanding increase percentage         3.50%              
2010 Equity Incentive Plan | Minimum                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Exercise price, percentage of fair value of common stock on grant date           100.00%            
Options vesting period           3 years            
2010 Equity Incentive Plan | Maximum                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Options vesting period           4 years            
2010 Equity Incentive Plan | Nonqualified Stock Options | Minimum                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Exercise price, percentage of fair value of common stock on grant date           85.00%            
2010 ESPP                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Shares available for future grant (in shares)           1,717,211            
Maximum aggregate number of shares of common stock that may be issued (in shares)       342,568   600,000           1,500,000
Number of shares of common stock outstanding increase percentage       3.50%                
Offering period           12 months            
2011 Inducement Award Plan                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Shares available for future grant (in shares)           215,861            
Shares outstanding (in shares)           513,862            
Exercise price, percentage of fair value of common stock on grant date       100.00%                
Awards expiration period from date of grant       10 years                
Maximum aggregate number of shares of common stock that may be issued (in shares)       750,000                
Authorized for issuance (in shares)                   100,000    
2014 Repricing Offer | Stock Appreciation Units (SARs)                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Shares issued under repricing offer (in shares)     87,354                  
2014 Repricing Offer | Stock Options and Stock Appreciation Rights                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Shares issued under repricing offer (in shares)     2,373,692                  
Unrecognized stock-based compensation expense | $     $ 2,600                  
Incremental compensation cost | $     $ 900                  
Exercise price per share (USD per share) | $ / shares     $ 3.50                  
Percentage of shares subject to repriced eligible stock     50.00%                  
Number of monthly installments | installment     12                  
Remaining vesting term     60 days                  
Period prior to expiration date when repriced awards vested and become exercisable     60 days                  
2014 Repricing Offer | Stock Options and Stock Appreciation Rights | Vesting In 12 Equal Monthly Installments                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Percentage of shares subject to repriced eligible stock     50.00%                  
2014 Repricing Offer | Stock Options and Stock Appreciation Rights | 60th Day Prior to Expiration Date                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Percentage of shares subject to repriced eligible stock 50.00% 100.00%                    
2014 Repricing Offer | Employee stock options                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Shares issued under repricing offer (in shares)     1,948,631