XML 17 R72.htm IDEA: XBRL DOCUMENT v3.19.3
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 31, 2019
May 31, 2019
Mar. 31, 2019
Jan. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
May 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Approved and authorized maximum number of shares to be issued (in shares)                     2,400,000
Compensation expense related to stock based awards outstanding         $ 600     $ 600 $ 2,300 $ 1,700  
Proceeds received upon exercise of stock options                 35 $ 2,815  
Total unrecognized compensation expense         $ 2,300       $ 2,300    
Share-based compensation cost not yet recognized, period for recognition                 2 years    
Stock options                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Options, expiration period                 10 years    
Options, vesting period                 3 years    
Shares earned based on achievement of objective, percent                 100.00%    
Performance period                 2 years    
Forfeiture rate                 5.50%    
Exercise of stock options (in shares)         0     256,833 7,021 488,303  
Proceeds received upon exercise of stock options               $ 1,500 $ 100 $ 2,800  
Restricted Stock                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Forfeiture rate                 3.20%    
Independent Directors and Certain Officers and Executives | Restricted Stock                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Grants in period (in shares)   479,590                  
Grants in period, grant date fair value (in dollars per share)   $ 1.96                  
Independent Director | Restricted Stock                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Grants in period (in shares)   229,590   16,854              
Grants in period, grant date fair value (in dollars per share)       $ 4.45              
Certain Officers and Executives | Restricted Stock                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Grants in period (in shares) 46,500                    
Grants in period, grant date fair value (in dollars per share) $ 3.66                    
Certain Executives | Restricted Stock                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Grants in period (in shares)     168,350                
Grants in period, grant date fair value (in dollars per share)     $ 2.97                
Vesting percentage         33.33% 33.33% 33.33%        
Certain Executives | Performance Shares                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Grants in period (in shares)   187,500                  
Shares earned based on achievement of objective, percent   100.00%                  
Performance period   1 year                  
Vesting If Performance Target Is Met | Certain Executives | Performance Shares                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting percentage   50.00%                  
Vesting On Second And Third Anniversary Of Grant | Certain Executives | Performance Shares                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting percentage   25.00%