XML 24 R105.htm IDEA: XBRL DOCUMENT v3.20.1
STOCK-BASED COMPENSATION - Narrative (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Sep. 11, 2017
USD ($)
installment
shares
Dec. 31, 2019
USD ($)
plan
$ / shares
shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award        
Number of stock-based employee compensation plans | plan   3    
Non-cash stock-based compensation expense | $   $ 4,600 $ 6,800 $ 8,400
Total unrecognized compensation cost related to non-vested stock awards | $   $ 9,900    
Weighted average period over which compensation cost related to non-vested stock awards is recognized   1 year 4 months 24 days    
Minimum        
Share-based Compensation Arrangement by Share-based Payment Award        
Vesting period   4 years    
Performance-Based Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award        
Number of shares available for grant (in shares)   4,500,000 2,200,000  
Time-based stock options        
Share-based Compensation Arrangement by Share-based Payment Award        
Exercised (in shares)   0 0 0
Granted (in shares)   0    
Options, weighted average grant date fair value (in dollars per share) | $ / shares       $ 3.50
Time-based stock options | Year 1        
Share-based Compensation Arrangement by Share-based Payment Award        
Annual vesting percentage   25.00%    
Time-based stock options | Year 2        
Share-based Compensation Arrangement by Share-based Payment Award        
Annual vesting percentage   25.00%    
Time-based stock options | Year 3        
Share-based Compensation Arrangement by Share-based Payment Award        
Annual vesting percentage   25.00%    
Time-based stock options | Year 4        
Share-based Compensation Arrangement by Share-based Payment Award        
Annual vesting percentage   25.00%    
Time-based restricted stock awards        
Share-based Compensation Arrangement by Share-based Payment Award        
Restricted stock awards outstanding (in shares)   1,040,431 817,696  
Intrinsic value of stock based awards other than options | $   $ 2,800    
Time-based restricted stock awards | Year 1        
Share-based Compensation Arrangement by Share-based Payment Award        
Annual vesting percentage   33.33%    
Time-based restricted stock awards | Year 2        
Share-based Compensation Arrangement by Share-based Payment Award        
Annual vesting percentage   33.33%    
Time-based restricted stock awards | Year 3        
Share-based Compensation Arrangement by Share-based Payment Award        
Annual vesting percentage   33.33%    
Performance-based restricted stock units        
Share-based Compensation Arrangement by Share-based Payment Award        
Restricted stock awards outstanding (in shares)   954,937 277,817  
Vesting period   3 years    
Intrinsic value of stock based awards other than options | $   $ 2,600    
Performance-based restricted stock awards with a market condition        
Share-based Compensation Arrangement by Share-based Payment Award        
Restricted stock awards outstanding (in shares)   0 199,028  
Vesting period   3 years    
Peer group volatility       34.60%
Risk-free rate       1.46%
Performance-based restricted stock awards with a market condition | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award        
Vesting rights percentage   0.00%    
Performance-based restricted stock awards with a market condition | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award        
Vesting rights percentage   200.00%    
Chief Executive Officer        
Share-based Compensation Arrangement by Share-based Payment Award        
Non-cash stock-based compensation expense | $   $ 1,500    
Chief Executive Officer | Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award        
Make-whole restricted stock awards | $ $ 600      
Make-whole restricted stock awards, vested in period (in shares) 67,000      
Chief Executive Officer | Restricted Stock | Year 1        
Share-based Compensation Arrangement by Share-based Payment Award        
Make-whole restricted stock awards | $ $ 950      
Restricted stock awards outstanding (in shares) 106,000      
Chief Executive Officer | Restricted Stock | Year 2        
Share-based Compensation Arrangement by Share-based Payment Award        
Make-whole restricted stock awards | $ $ 1,200      
Restricted stock awards outstanding (in shares) 134,000      
Award vesting installment number | installment 3      
Chief Executive Officer | Restricted Stock | Year 3        
Share-based Compensation Arrangement by Share-based Payment Award        
Make-whole restricted stock awards | $ $ 1,900      
Restricted stock awards outstanding (in shares) 212,000      
Award vesting installment number | installment 3      
Chief Executive Officer | Time-based stock options | Year 3        
Share-based Compensation Arrangement by Share-based Payment Award        
Stock options, nonvested outstanding (in shares) 519,000      
2018 Stock Plan        
Share-based Compensation Arrangement by Share-based Payment Award        
Number of shares authorized for issuance (in shares)   20,200,000    
Number of shares available for grant (in shares)   6,600,000 11,100,000  
2018 Stock Plan | Time-based restricted stock awards        
Share-based Compensation Arrangement by Share-based Payment Award        
Make-whole restricted stock awards, vested in period (in shares)   491,530    
Restricted stock awards outstanding (in shares)   1,040,431 817,696  
Vesting period   3 years    
Intrinsic value of stock based awards other than options | $   $ 1,000 $ 1,300 $ 3,000
Weighted average grant date fair value (in dollars per share) | $ / shares   $ 1.62   $ 10.01
2018 Stock Plan | Performance-based restricted stock units        
Share-based Compensation Arrangement by Share-based Payment Award        
Make-whole restricted stock awards, vested in period (in shares)   0    
Restricted stock awards outstanding (in shares)   954,937 277,817  
Weighted average grant date fair value (in dollars per share) | $ / shares   $ 2.76   $ 15.42
2018 Stock Plan | Performance-based restricted stock units | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award        
Vesting rights percentage   0.00%    
2018 Stock Plan | Performance-based restricted stock units | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award        
Vesting rights percentage   150.00%    
2018 Stock Plan | Performance-based restricted stock awards with a market condition        
Share-based Compensation Arrangement by Share-based Payment Award        
Make-whole restricted stock awards, vested in period (in shares)   0    
Restricted stock awards outstanding (in shares)   0 199,028  
Weighted average grant date fair value (in dollars per share) | $ / shares   $ 0