XML 34 R62.htm IDEA: XBRL DOCUMENT v3.20.1
STOCK-BASED COMPENSATION - Stock-based Compensation Expense Net of Forfeitures (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Restricted Stock Award, Service-Based  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized compensation expense, net of forfeitures (in thousands) $ 5,923
Weighted average period over which the above expense will be recognized (in years) 3 years 3 days
Employee Stock Option, Serviced-Based  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized compensation expense, net of forfeitures (in thousands) $ 50
Weighted average period over which the above expense will be recognized (in years) 1 month 20 days
Restricted Stock Units (RSUs)  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized compensation expense, net of forfeitures (in thousands) $ 141
Weighted average period over which the above expense will be recognized (in years) 1 year 1 month 28 days
Restricted Stock Units, Performance-Based  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized compensation expense, net of forfeitures (in thousands) $ 3,500
Weighted average period over which the above expense will be recognized (in years) 1 year 8 months 4 days