XML 87 R75.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock Option Plan - Omnibus Plan (Details) - Omnibus Plan - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Oct. 09, 2015
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options granted (in shares)   795,450
Exercise price of options granted (in dollars per share)   $ 10
Number of shares    
Granted (in shares)   795,450
Weighted-Average Exercise Price    
Granted (in dollars per share)   $ 10
Number of unvested options scheduled to vest    
Unvested options (in shares)   795,450
IPO    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options granted (in shares) 770,450  
Number of shares    
Granted (in shares) 770,450  
Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares authorized 4,000,000  
Stock options granted (in shares)   795,450
Exercise price of options granted (in dollars per share)   $ 10.00
Number of shares    
Granted (in shares)   795,450
Balance at end of year (in shares)   795,450
Weighted-Average Exercise Price    
Granted (in dollars per share)   $ 10.00
Balance at end of year (in dollars per share)   $ 10.00
Weighted- Average Remaining Contractual Term (in Years)    
Granted (in years)   10 years
Balance at end of year (in years)   9 years 9 months 18 days
Number of unvested options scheduled to vest    
Compensation expense   $ 239
Unrecognized compensation expense   $ 2,470
Period over which compensation expense expected to recognize   2 years 9 months 18 days
Aggregate intrinsic value of stock option awards outstanding   $ 525
Valuation Assumptions:    
Expected term in years   6 years 6 months
Volatility   36.70%
Risk-free interest rate   1.80%
Dividend yield   1.30%
Awards Vesting on October 9, 2017 | Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options vesting percent   33.40%
Awards Vesting on October 9, 2018 | Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options vesting percent   33.30%
Awards Vesting on October 9, 2019 | Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options vesting percent   33.30%
2017    
Number of unvested options scheduled to vest    
Unvested options (in shares)   265,150
2018    
Number of unvested options scheduled to vest    
Unvested options (in shares)   265,150
2019    
Number of unvested options scheduled to vest    
Unvested options (in shares)   265,150