XML 32 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2020
Share-based Payment Arrangement [Abstract]  
Summary of Information about Restricted Stock Grants Outstanding
The following table summarizes information about outstanding restricted stock grants as of March 31, 2020: 
Grant
 
Shares Granted
 
Unvested Shares
 
Vesting Schedule
 
Unearned
Compensation
 
Remaining
Period to Vesting (in
months)
October 2017
 
303

 
72

 
3 equal annual installments commencing on October 20, 2018
 
$
392.6

 
7
October 2018
 
382

 
188

 
3 equal annual installments commencing on October 20, 2019
 
$
998.2

 
19
May 2019
 
71

 
59

 
Shares granted to independent board members that fully vest as of May 16, 2020
 
$
37.5

 
1
October 2019
 
12

 
12

 
3 equal annual installments commencing on October 20, 2020
 
$
70.4

 
31
January 2020
 
149

 
146

 
3 equal annual installments commencing on October 20, 2020
 
$
758.7

 
31
Summary of Information about Nonvested Restricted Stock Grants
The following table summarizes information about the non-vested restricted stock grants for the three months ended March 31, 2020 and 2019: 
 
Three Months Ended March 31,
 
2020
 
2019
 
Shares
 
Weighted-
Average
Grant-Date
Fair Value
 
Shares
 
Weighted-
Average
Grant-Date
Fair Value
Nonvested at beginning of the period
403

 
$
7.72

 
761

 
$
7.56

Granted
149

 
6.00

 
4

 
8.00

Vested
(46
)
 
7.72

 

 

Forfeited
(29
)
 
7.51

 
(5
)
 
7.93

Nonvested at March 31
477

 
$
7.20

 
760

 
$
6.84