XML 56 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Oct. 28, 2020
Jul. 28, 2020
Dec. 31, 2019
May 16, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock authorized (shares) 75,000,000          
Common stock par value (usd per share) $ 0.0001          
Preferred stock authorized (shares) 25,000,000          
Preferred stock par value (usd per share) $ 0.0001          
Options outstanding (shares) 0       0  
Common stock outstanding (shares) 19,052,011       19,071,614  
Preferred stock outstanding (shares) 0       0  
Subsequent Event            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Dividend rate (usd per share)     $ 0.125      
Dividends declared     $ 2.4      
Unvested RSUs, DSUs and Restricted Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Equity instruments other than options, nonvested (shares) 928,840          
Restricted Stock and Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Equity instruments other than options, nonvested (shares)         419,426  
2012 Equity Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares reserved for future issuance (in shares)           2,194,986
2012 Equity Plan | Restricted Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period 1 year          
2012 Equity Plan | Contingent RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period 3 years          
Equity instruments other than options, nonvested (shares) 475,837          
2012 Equity Plan | Non-contingent RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period 3 years          
2012 Equity Plan | Unvested RSUs, DSUs and Restricted Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Equity instruments other than options, nonvested (shares) 923,090          
2012 Equity Plan | Restricted Stock and Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Compensation cost not yet recognized, share-based awards other than options $ 5.4          
Weighted-average period over which cost is expected to be recognized 1 year 8 months 12 days          
2020 Equity Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares reserved for future issuance (in shares)       1,699,950    
2020 Equity Plan | Restricted Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period 1 year          
2020 Equity Plan | Contingent RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period 3 years          
2020 Equity Plan | Non-contingent RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period 3 years          
ESPP            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares reserved for future issuance (in shares) 250,000          
Award required holding period 2 years          
Stock purchased during period (shares) 18,586 9,876        
Stock purchased during period, value $ 0.2 $ 0.1        
ESPP | Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Offering period, maximum 6 months