XML 72 R18.htm IDEA: XBRL DOCUMENT v3.20.1
SHARE-BASED COMPENSATION
 3 Months Ended
Mar. 31, 2020
Share-based Payment Arrangement [Abstract]  
SHARE-BASED COMPENSATION SHARE-BASED COMPENSATION
Our share-based compensation awards are issued under the 2015 Equity Incentive Plan (“2015 Plan”) and predecessor plan, the 2007 Equity Incentive Plan (“2007 Plan”). Any awards that expire or are forfeited under the 2007 Plan become available for issuance under the 2015 Plan.

Pre-tax share-based compensation expense reported in our condensed consolidated statements of operations was:
Three Months Ended
March 31,
20202019
(in thousands)
Cost of sales$146  $88  
Selling, general and administrative expenses
3,818  3,546  
Total share-based compensation expense$3,964  $3,634