XML 76 R63.htm IDEA: XBRL DOCUMENT v3.20.2
EQUITY-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2020
Share-based Payment Arrangement [Abstract]  
Schedule of Unrecognized Compensation Cost Total unrecognized compensation expense will be adjusted for forfeitures and the achievement of certain market-based conditions.
Unrecognized Compensation Expense Related to Outstanding Awards (in thousands)Remaining Weighted-Average Amortization Period (in years)
RSUs with service vesting conditions$8,080  1.6
RSUs with market vesting conditions3,471  2.2
Total unrecognized compensation expense$11,551  
Summary of Restricted Stock Award and Restricted Stock Unit Activity
RSU activity during the six months ended June 30, 2020, was as follows:
Service-Based AwardsPerformance-Based Awards -
Market Vesting
Number of
RSUs
(in thousands)
Weighted-
Average Grant-
Date Fair
Value
Number of
RSUs
(in thousands)
Weighted-
Average Grant-
Date Fair
Value
Outstanding at January 1, 2020928  $16.77  255  $16.56  
Granted356  $12.37  290  $11.52  
Settled(280) $17.73  (46) $18.58  
Forfeited(202) $16.80  (105) $15.23  
Outstanding at June 30, 2020802  $14.47  394  $12.97  
Vested at June 30, 2020132  $15.83  —  $—  
Nonvested at June 30, 2020670  $14.21  394  $12.97  
Summary of Key Assumptions Used for Fair Value Computation During the six months ended June 30, 2020, the grant-date fair value of awards with market vesting conditions were calculated using a Monte Carlo simulation model with the following key assumptions:
Expected holding period2.92 years
Risk–free rate of return1.43 %
Expected dividend yield7.01 %