XML 50 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Apr. 20, 2016
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Jan. 31, 2019
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Stock-based compensation expense   $ 1,325,000 $ 1,663,000 $ 4,475,000 $ 5,406,000    
Stock-based compensation, capitalized   130,000 80,000 377,000 539,000    
Unrecognized compensation costs for all share-based payment arrangements   2,021,000   2,021,000      
Accrued liabilities   41,659,000   41,659,000   $ 36,951,000  
Other non-current liabilities   $ 14,015,000   $ 14,015,000   $ 16,303,000  
Common stock, shares issued   77,972,828   77,972,828   78,062,451  
Time-Based Stock Appreciation Rights [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Stock-based compensation expense   $ 0 37,000 $ 0 109,000    
Unrecognized compensation costs for all share-based payment arrangements   0   0      
Intrinsic value of SARs   $ 287,000   $ 287,000      
Number of shares, granted   0   0      
Number of Shares, Granted   0   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   73,000   73,000      
Number of shares, granted     0   0    
Number of Shares, Granted     0   0    
Time-Based Restricted Stock Units [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Stock-based compensation expense   786,000 $ 1,018,000 2,425,000 $ 2,857,000    
Unrecognized compensation costs for all share-based payment arrangements   1,047,000   $ 1,047,000      
Number of shares, granted       127,158      
Number of Shares, Granted       127,158      
Performance-Based Restricted Stock Units [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Stock-based compensation expense   528,000 578,000 $ 1,833,000 2,203,000    
Unrecognized compensation costs for all share-based payment arrangements   974,000   $ 974,000      
Number of shares, granted       4,915      
Number of Shares, Granted       4,915      
Market Performance Units [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Stock-based compensation expense   $ (38,000) (39,000) $ 35,000 25,000    
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   $ 119,000   $ 119,000   $ 0  
Other non-current liabilities   $ 35,000   $ 35,000   $ 28,000  
Common stock, shares issued             60,885
2016 LTIP [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Number of shares available for grant   1,190,947   1,190,947      
ESPP [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Stock-based compensation expense   $ 49,000 $ 69,000 $ 182,000 $ 212,000    
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       166,580 113,703    
Share price   $ 2.58 $ 5.68 $ 2.58 $ 5.68    
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%