XML 91 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation - Compensation Awards (Details) - 2013 EIP and 2014 NEEIP - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Number of Shares Subject To Outstanding Options      
Balance at the beginning of the year 3,299,179    
Granted ( in shares) 230,750    
Exercised (in shares) (275)    
Forfeited (in shares) (658,086)    
Balance at the end of the year 2,871,568 3,299,179  
Weighted-Average Exercise Price of Outstanding Options      
Balance at the beginning of the year (in dollars per share) $ 24.58    
Granted (in dollars per share) 18.85    
Exercised (in dollars per share) 16.76    
Forfeited (in dollars per share) 22.41    
Balance at the end of the year (in dollars per share) $ 24.62 $ 24.58  
Additional disclosures      
Weighted-Average Remaining Contractual Term (Years), Outstanding 4 years 7 months 17 days    
Weighted-Average Remaining Contractual Term (Years), Exercisable 3 years 11 months 12 days    
Weighted-Average Remaining Contractual Term (Years), Vested and expected to vest 4 years 7 months 13 days    
Aggregate intrinsic value of options outstanding $ 1,070    
Aggregate intrinsic value of options exercisable $ 867    
Weighted-average estimated fair value (in dollars per share) $ 9.25 $ 11.03 $ 10.20
Aggregate intrinsic value of vested or expected to vest $ 1,070    
Total intrinsic value of options exercised $ 1 $ 384 $ 822