XML 56 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Employee Termination Benefits (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Employee Termination Benefits        
Cash $ 1,400 $ 0 $ 6,607 $ 3,487
Share-Based Compensation $ 1,784 $ 0 $ 1,824 $ 978
Number of Shares (in shares) 159 0 163 81
Total Employee Termination Benefits $ 3,184 $ 0 $ 8,431 $ 4,465
Executive Employee Termination Benefits        
Employee Termination Benefits        
Cash 1,005 0 1,009 879
Share-Based Compensation $ 1,784 $ 0 $ 1,784 $ 478
Number of Shares (in shares) 159 0 159 37
Total Employee Termination Benefits $ 2,789 $ 0 $ 2,793 $ 1,357
Other Employee Termination Benefits        
Employee Termination Benefits        
Cash 395 0 5,598 2,608
Share-Based Compensation $ 0 $ 0 $ 40 $ 500
Number of Shares (in shares) 0 0 4 44
Total Employee Termination Benefits $ 395 $ 0 $ 5,638 $ 3,108