XML 16 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation and Other Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2020
Share-based Payment Arrangement [Abstract]  
Schedule of Activity, Restricted Shares
Activity, restricted shares: (a)
Restricted
Shares
 
Per Share Weighted Average Grant Date Fair Value
Non-vested restricted shares, as of December 31, 2019
1,221,593

 
$
45.36

Granted
927,579

 
27.04

Vested
(156,502
)
 
39.02

Canceled/forfeited
(230,500
)
 
60.04

Non-vested restricted shares, as of March 31, 2020
1,762,170

 
$
34.36


(a)
Includes 2,300 restricted stock units as of March 31, 2020.
Schedule of Employee Stock Purchase Plans The following table provides details pertaining to the Company’s ESPPs for the periods indicated:
 
For the Three Months Ended March 31,
 
2020
 
2019
Cash proceeds (in millions)
$
1.5

 
$
1.2

Common shares issued
53,399

 
35,732

Weighted average price per share
$
27.82

 
$
34.48

Weighted average per share grant date fair value
$
7.95

 
$
8.76