XML 117 R96.htm IDEA: XBRL DOCUMENT v3.20.1
Deferred compensation (Restricted Stock Units) (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
tranche
$ / shares
shares
Dec. 31, 2018
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting period (in years) 1 year  
Employee LTIP | RSUs | Service-condition RSUs    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting percentage 50.00%  
Award vesting period (in years) 3 years  
Employee LTIP | RSUs | Market-condition RSUs    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting percentage 50.00%  
Number of tranches | tranche 3  
Employee LTIP | Equity classified RSUs | Service-condition RSUs    
Weighted average grant date fair value    
Unvested and outstanding at beginning of period (in dollars per share) | $ / shares $ 17.66 $ 0.00
Granted (in dollars per share) | $ / shares 1.33 17.66
Vested (in dollars per share) | $ / shares 17.66  
Forfeited (in dollars per share) | $ / shares 3.02 17.66
Unvested and outstanding at end of period in dollars per share) | $ / shares $ 2.41 $ 17.66
Restricted units    
Unvested and outstanding at beginning of period (in shares) | shares 89,633 0
Granted (in shares) | shares 788,323 92,017
Vested (in shares) | shares (25,099)  
Forfeited (in shares) | shares (214,474) (2,384)
Unvested and outstanding at end of period (in shares) | shares 638,383 89,633
Vest date fair value | $ $ 33  
Employee LTIP | Equity classified RSUs | Market-condition RSUs    
Weighted average grant date fair value    
Unvested and outstanding at beginning of period (in dollars per share) | $ / shares $ 0.00 $ 0.00
Granted (in dollars per share) | $ / shares 1.36 0.00
Vested (in dollars per share) | $ / shares 0.00  
Forfeited (in dollars per share) | $ / shares 1.36 0.00
Unvested and outstanding at end of period in dollars per share) | $ / shares $ 1.36 $ 0.00
Restricted units    
Unvested and outstanding at beginning of period (in shares) | shares 0 0
Granted (in shares) | shares 565,000 0
Vested (in shares) | shares 0  
Forfeited (in shares) | shares (175,000) 0
Unvested and outstanding at end of period (in shares) | shares 390,000 0
Employee LTIP | Liability-classified RSUs    
Weighted average grant date fair value    
Unvested and outstanding at beginning of period (in dollars per share) | $ / shares $ 17.66 $ 0.00
Granted (in dollars per share) | $ / shares 1.44 17.66
Vested (in dollars per share) | $ / shares 9.33  
Forfeited (in dollars per share) | $ / shares 17.66 17.66
Unvested and outstanding at end of period in dollars per share) | $ / shares $ 4.57 $ 17.66
Restricted units    
Unvested and outstanding at beginning of period (in shares) | shares 37,196 0
Granted (in shares) | shares 71,570 37,991
Vested (in shares) | shares (20,302)  
Forfeited (in shares) | shares (12,685) (795)
Unvested and outstanding at end of period (in shares) | shares 75,779 37,196
Vest date fair value | $ $ 25