XML 124 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation (Details) - USD ($)
3 Months Ended
Nov. 02, 2019
Dec. 21, 2018
Nov. 02, 2017
Dec. 31, 2019
Dec. 31, 2018
Sep. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Intrinsic value, exercises in period       $ 6,011,000    
Employee Stock Ownership Plan (ESOP), Shares in ESOP   11,297,000        
Common stock, par value (in USD per share)       $ 0.01   $ 0.01
Non-cash share-based compensation       $ 3,680,000 $ 4,525,000  
Share-based Compensation expense       3,691,000 4,559,000  
Compensation cost not yet recognized, period for recognition       6,141,000    
Fair value of options vested       57,000    
Proceeds from issuance of common stock       $ 4,046,000 68,000  
Employee Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Equity incentive plan, number of shares authorized (shares)       5,100,000    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant       2,049,000    
Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Equity incentive plan, number of shares authorized (shares)       11,083,000    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant       1,704,000    
Compensation cost not yet recognized, period for recognition       $ 8,009,000    
Period for recognition for unrecognized compensation expense       2 years 2 months    
Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Period for recognition for unrecognized compensation expense       2 years 1 month    
Aggregate value     $ 25,000      
Vested in period (shares) 1,159,000   1,197,000 1,159,000    
Employee Stock Purchase Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Employee Stock Ownership Plan (ESOP), Shares in ESOP   5,000,000        
Common stock, par value (in USD per share)   $ 0.01        
Employee Stock Ownership Plan (ESOP), Compensation Expense       $ 39,000 $ 155,000  
Shares issued under ESPP       56,000    
Evoqua Water Technologies Corp. Stock Option Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock awards vesting percentage       25.00%    
Expiration period       10 years    
Treasury Stock [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares withheld related to net share settlement (including tax withholdings) (shares) 419,000     419,000 18,000