XML 26 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Stock-Based Compensation - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Apr. 20, 2016
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Jan. 31, 2019
Dec. 31, 2018
Jan. 31, 2018
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Stock-based compensation expense   $ 1,663,000 $ 2,312,000 $ 5,406,000 $ 5,747,000      
Stock-based compensation, capitalized   80,000 166,000 539,000 410,000      
Unrecognized compensation costs for all share-based payment arrangements   3,278,000   3,278,000        
Accrued liabilities   41,754,000   41,754,000     $ 35,735,000  
Other non-current liabilities   $ 14,162,000   $ 14,162,000     $ 2,600,000  
Common stock, shares issued   78,286,252   78,286,252     79,008,243  
Time-Based Stock Appreciation Rights [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Stock-based compensation expense   $ 37,000 43,000 $ 109,000 151,000      
Unrecognized compensation costs for all share-based payment arrangements   37,000   37,000        
Intrinsic value of SARs   18,000   $ 18,000        
Number of shares, granted       0        
Performance-Based Stock Appreciation Rights [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Stock-based compensation expense   0 0 $ 0 0      
Unrecognized compensation costs for all share-based payment arrangements   0   0        
Intrinsic value of SARs   0   $ 0        
Number of shares, granted       0        
Time-Based Restricted Stock Units [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Stock-based compensation expense   1,018,000 1,392,000 $ 2,857,000 3,166,000      
Unrecognized compensation costs for all share-based payment arrangements   2,187,000   $ 2,187,000        
Number of shares, granted       130,496        
Performance-Based Restricted Stock Units [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Stock-based compensation expense   578,000 597,000 $ 2,203,000 1,694,000      
Unrecognized compensation costs for all share-based payment arrangements   1,054,000   $ 1,054,000        
Number of shares, granted       12,246        
Market Performance Units [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Stock-based compensation expense   $ (39,000) 197,000 $ 25,000 501,000      
Maximum percentage of MPUs for senior executives   15.00%   15.00%        
Fair value period of MPUs       3 years        
Term of MPUs       3 years        
Accrued liabilities   $ 84,000   $ 84,000     $ 527,000  
Other non-current liabilities   $ 16,000   $ 16,000     $ 131,000  
Common stock, shares issued           60,885   81,277
2016 LTIP [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Number of shares available for grant   2,965,109   2,965,109        
ESPP [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Stock-based compensation expense   $ 69,000 $ 83,000 $ 212,000 $ 235,000      
Number of shares authorized under the plan 5,000,000              
Maximum percentage deductible from employees' gross pay 10.00%              
Maximum amount deductible from employees gross pay $ 25,000              
Purchases of common stock       113,703 81,525      
Share price   $ 5.68 $ 8.21 $ 5.68 $ 8.21      
ESPP [Member] | Maximum [Member]                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Maximum percentage of discount on common stock's fair market value 15.00%