XML 85 R98.htm IDEA: XBRL DOCUMENT v3.20.1
Deferred compensation (Stock-based compensation cost) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 21, 2017
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense $ 194 $ 12,606 $ 2,303 $ 13,444
Less: stock-based compensation cost capitalized (39) (2,773) (722) (2,543)
Total stock-based compensation expense, net 155 9,833 1,581 10,901
Payments for stock-based compensation 0 0 1,198 4,936
Recognized tax expense associated with stock-based compensation $ 0 $ 0 0 22
Stock-based compensation costs included in accrued payroll and benefits payable     52 $ 17
Unrecognized stock-based compensation cost     $ 3,386  
Weighted-average period for unrecognized compensation cost to be recognized     1 year 4 months 28 days  
Estimated fair value per share at end of period (in dollars per share)     $ 1.76  
Management Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Repurchase shares for tax withholding (in shares)     476  
Aggregate intrinsic value of unvested restricted shares outstanding     $ 5,743