XML 77 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred compensation (Stock-based compensation cost) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Mar. 21, 2017
Sep. 30, 2017
Sep. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation cost $ 3,112 $ 3,577   $ 3,577 $ 11,027
Less: stock-based compensation cost capitalized (807) (801)   (801) (2,428)
Stock-based compensation expense $ 2,305 $ 2,776   $ 2,776 $ 8,599
Number of vested shares repurchased 0 0   0 256,895
Payments for stock-based compensation $ 0 $ 0   $ 0 $ 4,872
Estimated fair value per share at end of period ($ per share) $ 17.62       $ 17.62
Aggregate intrinsic value of unvested restricted shares outstanding $ 19,852       $ 19,852
Unrecognized stock-based compensation cost $ 8,831       $ 8,831
Weighted-average period for unrecognized compensation cost to be recognized         11 months
Predecessor          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation cost     $ 194    
Less: stock-based compensation cost capitalized     (39)    
Stock-based compensation expense     $ 155    
Number of vested shares repurchased     0    
Payments for stock-based compensation     $ 0