XML 73 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity-Based Compensation (Narrative) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Restricted Stock Unit, Vested, Issuance Deferred 74,637
Qualifying terminations, recognition of expense | $ $ 1,678
Director [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Common stock, shares reserved for future issuance 143,340
Performance shares [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized compensation cost | $ $ 7,900
Weighted average period (in years) 1 year 6 months
Restricted stock units [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized compensation cost | $ $ 2,200
Weighted average period (in years) 1 year 6 months
Replacement Restricted Stock Unit Awards [Member] | Deltic [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Vesting terms 4 years
Qualifying terminations, accelerated vesting shares 35,471
Qualifying terminations, recognition of expense | $ $ 1,700
2005 Stock Incentive Plan [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Shares authorized 1,600,000
2014 Stock Incentive Plan [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Shares authorized 1,000,000
2005 and 2014 Stock Incentive Plan [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Shares authorized 300,000
2002 Incentive Plan [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Shares authorized 250,000