XML 62 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Stockholders' Equity - Other (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
item
$ / shares
shares
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
item
$ / shares
shares
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
$ / shares
shares
May 25, 2021
shares
Stockholders' Equity            
Shares available for issuance 3,100   3,100      
Stock option and restricted stock            
Stock-based compensation            
Stock-based compensation expense (in dollars) | $ $ 1,700 $ 1,300 $ 4,500 $ 4,000    
Restricted Stock            
Stock-based compensation            
Unrecognized compensation cost related to unvested restricted stock (in dollars) | $ $ 4,800   $ 4,800      
Weighted-average periods over which unrecognized compensation cost recognized     1 year 8 months 12 days      
Number of shares            
Unvested options 0   0      
Number of shares            
Outstanding at the beginning of the period (in shares)     499      
Granted (in shares)     582      
Vested (in shares)     (522)      
Outstanding at the end of the period (in shares) 559   559   499  
Weighted-average grant date fair value            
Outstanding at the beginning of the period (in dollars per share) | $ / shares     $ 11.26      
Granted (in dollars per share) | $ / shares     11.95      
Vested (in dollars per share) | $ / shares     11.30      
Outstanding at the end of the period (in dollars per share) | $ / shares $ 11.95   $ 11.95   $ 11.26  
Stock options            
Stock-based compensation            
Unrecognized compensation cost related to unvested stock options (in dollars) | $ $ 3,700   $ 3,700      
Weighted-average periods over which unrecognized compensation cost recognized     2 years 6 months      
Estimated forfeitures (as a percent) 1.50%   1.50%      
Valuation assumptions            
Dividend yield (as a percent)     0.00%      
Number of shares            
Outstanding at the beginning of the period (in shares)     3,935      
Granted (in shares)     600      
Exercised (in shares)     (50)      
Forfeited (in shares)     (8)      
Expired (in shares)     (40)      
Outstanding at the end of the period (in shares) 4,437   4,437   3,935  
Vested at the end of the period (in shares) 3,412   3,412      
Exercisable at the end of the period (in shares) 3,412   3,412      
Weighted-average exercise price            
Outstanding at the beginning of the period (in dollars per share) | $ / shares     $ 11.69      
Granted (in dollars per share) | $ / shares     12.02      
Exercised (in dollars per share) | $ / shares     10.20      
Forfeited (in dollars per share) | $ / shares     14.00      
Expired (in dollars per share) | $ / shares     14.78      
Outstanding at the end of the period (in dollars per share) | $ / shares $ 11.67   11.67   $ 11.69  
Vested at the end of the period (in dollars per share) | $ / shares 11.60   11.60      
Exercisable at the end of the period (in dollars per share) | $ / shares $ 11.60   $ 11.60      
Weighted-average remaining contractual term            
Outstanding     5 years   5 years 1 month 6 days  
Granted     6 years      
Vested at the end of the period     3 years 10 months 24 days      
Exercisable at the end of the period     3 years 10 months 24 days      
Aggregate intrinsic value            
Outstanding at the beginning of the period (in dollars) | $     $ 291      
Outstanding at the end of the period (in dollars) | $ $ 3,411   3,411   $ 291  
Vested at the end of the period (in dollars) | $ 3,047   3,047      
Exercisable at the end of the period (in dollars) | $ $ 3,047   $ 3,047      
Weighted-average grant date fair value of options granted (in dollars per share) | $ / shares     $ 4.72      
Weighted average grant date fair value of options granted | $ / shares     $ 4.72      
Number of options granted     600      
Performance-based Stock Option            
Number of shares            
Unvested options 500   500      
Performance-based Restricted Stock            
Aggregate intrinsic value            
Vesting period     3 years      
Time Based Restricted Stock Awards and Stock Option            
Stockholders' Equity            
Number of equal annual installments for vesting of awards | item 3   3      
Time Based Restricted Stock Awards and Stock Option | Black Scholes Pricing Model            
Valuation assumptions            
Weighted-average expected term (years)     6 years   6 years  
Time Based Restricted Stock Awards and Stock Option | Minimum | Black Scholes Pricing Model            
Valuation assumptions            
Risk-free interest rate (as a percent)     0.94%   0.42%  
Volatility (as a percent)     37.30%   44.20%  
Time Based Restricted Stock Awards and Stock Option | Maximum | Black Scholes Pricing Model            
Valuation assumptions            
Risk-free interest rate (as a percent)     1.08%   0.50%  
Volatility (as a percent)     40.60%   46.10%  
Time-based Restricted Stock            
Aggregate intrinsic value            
Vesting period     3 years      
Common Class A            
Stockholders' Equity            
Shares authorized for issuance           10,200