XML 69 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation - Performance-based Awards (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2017
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
May 31, 2019
Mar. 31, 2019
Jan. 31, 2019
Performance-based awards | Executive Chairman                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares approved 425,000     600,000        
Compensation expense associated with performance-based awards     $ 3,300          
Performance-based awards | Chief Executive Officer                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares approved               200,000
Compensation expense associated with performance-based awards     600          
Restricted stock units | Chief Executive Officer                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares approved               100,000
Restricted stock units | Chief Financial Officer                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares approved             100,000  
Restricted stock units | Chief Operating Officer                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares approved             100,000  
Restricted stock units | Chief Financial Officer and Chief Operating Officer                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Compensation expense associated with performance-based awards     1,200          
Restricted stock units | Employees                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares approved           188,099    
Compensation expense associated with performance-based awards     1,300          
Employee and non-employee stock options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock-based compensation expense     28,624 $ 14,198 $ 11,402      
Employee and non-employee stock options | Executive Chairman                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares approved 200,000              
Requisite service period 3 years              
Compensation expense associated with performance-based awards     $ 600 $ 400 $ 0      
Employee and non-employee stock options | Chief Executive Officer                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of options vested   37,500