XML 88 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stockholders' Equity - Other (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
installment
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
May 25, 2021
shares
Stockholders' Equity        
Shares available for issuance 3,000,000.0      
Number of shares        
Outstanding at the beginning of the period (in shares)   592,000    
Granted (in shares)   163,000    
Vested (in shares)   (256,000)    
Outstanding at the end of the period (in shares)     592,000  
Weighted-average grant date fair value        
Outstanding at the beginning of the period (in dollars per share) | $ / shares   $ 12.32    
Granted (in dollars per share) | $ / shares   9.59    
Vested (in dollars per share) | $ / shares   $ 12.65    
Outstanding at the end of the period (in dollars per share) | $ / shares     $ 12.32  
Stock option and restricted stock        
Stock-based compensation        
Stock-based compensation expense (in dollars) | $ $ 6,100 $ 5,300    
Restricted Stock        
Stock-based compensation        
Unrecognized compensation cost related to unvested restricted stock (in dollars) | $ $ 4,400      
Weighted-average periods over which unrecognized compensation cost recognized 1 year 8 months 12 days      
Number of shares        
Outstanding at the beginning of the period (in shares) 499,000      
Granted (in shares) 647,000      
Vested (in shares) (529,000)      
Forfeited (in shares) (3,000)      
Outstanding at the end of the period (in shares) 614,000 499,000    
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 11.79      
Vested (in dollars per share) | $ / shares 11.25      
Forfeited (in dollars per share) | $ / shares 12.56      
Outstanding at the end of the period (in dollars per share) | $ / shares $ 11.79 $ 11.26    
Employee Stock Options        
Stock-based compensation        
Unrecognized compensation cost related to unvested stock options (in dollars) | $ $ 3,200      
Weighted-average periods over which unrecognized compensation cost recognized 2 years 6 months      
Estimated forfeitures (as a percent) 1.50%      
Valuation assumptions        
Dividend yield (as a percent) 0.00%      
Number of shares        
Outstanding at the beginning of the period (in shares) 3,935,000 3,855,000    
Granted (in shares) 625,000 80,000    
Exercised (in shares) (50,000)      
Forfeited (in shares) (8,000)      
Expired (in shares) (57,000)      
Outstanding at the end of the period (in shares) 4,445,000 3,935,000 3,855,000  
Vested at the end of the period (in shares) 3,415,000      
Exercisable at the end of the period (in shares) 3,415,000      
Weighted-average exercise price        
Outstanding at the beginning of the period (in dollars per share) | $ / shares $ 11.69 $ 11.72    
Granted (in dollars per share) | $ / shares 11.94 10.05    
Exercised (in dollars per share) | $ / shares 10.20      
Forfeited (in dollars per share) | $ / shares 14.00      
Expired (in dollars per share) | $ / shares 14.55      
Outstanding at the end of the period (in dollars per share) | $ / shares 11.69 $ 11.69 $ 11.72  
Vested at the end of the period (in dollars per share) | $ / shares 11.65      
Exercisable at the end of the period (in dollars per share) | $ / shares $ 11.65      
Weighted-average remaining contractual term        
Outstanding 4 years 9 months 18 days 5 years 1 month 6 days 6 years 1 month 6 days  
Granted 6 years 6 years    
Vested at the end of the period 3 years 8 months 12 days      
Exercisable at the end of the period 3 years 8 months 12 days      
Aggregate intrinsic value        
Outstanding at the beginning of the period (in dollars) | $ $ 291 $ 12,101    
Outstanding at the end of the period (in dollars) | $   $ 291 $ 12,101  
Weighted-average grant date fair value of options granted (in dollars per share) | $ / shares $ 4.70 $ 4.01    
Performance-based Stock Option        
Number of shares        
Unvested options 500,000      
Performance-based Restricted Stock        
Number of shares        
Unvested options 42,500      
Aggregate intrinsic value        
Vesting period 3 years      
Time Based Restricted Stock and Stock Option        
Stockholders' Equity        
Number of equal annual installments for vesting of awards | installment 3      
Time Based Restricted Stock and Stock Option | Black Scholes Pricing Model        
Valuation assumptions        
Weighted-average expected term (years)   6 years    
Time Based Restricted Stock 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 and Stock Option | Maximum | Black Scholes Pricing Model        
Valuation assumptions        
Risk-free interest rate (as a percent) 1.29% 0.50%    
Volatility (as a percent) 40.70% 46.10%    
Time Based Restricted Stock        
Aggregate intrinsic value        
Vesting period 3 years      
Common Class A        
Stockholders' Equity        
Shares authorized for issuance       10,200,000