XML 118 R107.htm IDEA: XBRL DOCUMENT v3.20.1
STOCK-BASED COMPENSATION - Summary of Stock Options Under All Plans (Details) - Time-based stock options - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Total Options      
Outstanding at the beginning of the period (in shares) 2,173,488    
Granted (in shares) 0    
Exercised (in shares) 0 0 0
Forfeited and Expired (in shares) (276,379)    
Outstanding at the end of the period (in shares) 1,897,109 2,173,488  
Exercisable at the end of the period (in shares) 1,107,266    
Weighted Average Exercise Price      
Outstanding at the beginning of the period (in dollars per share) $ 10.76    
Granted (in dollars per share) 0    
Exercised (in dollars per share) 0    
Forfeited/Expired (in dollars per share) 13.87    
Outstanding at the end of the period (in dollars per share) 10.30 $ 10.76  
Exercisable at the end of the period (in dollars per share) $ 10.90    
Weighted Average Remaining Contractual Term (in years)      
Outstanding at the end of the period 7 years 1 month 6 days    
Exercisable at the end of the period 6 years 10 months 24 days    
Aggregate Intrinsic Value (in thousands)      
Outstanding at beginning of period $ 0    
Exercised 0    
Outstanding at the end of the period 0 $ 0  
Exercisable at the end of the period $ 0