XML 99 R89.htm IDEA: XBRL DOCUMENT v3.19.1
Stock-Based Compensation - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation cost related to stock grants and vesting of restricted stock units $ 1,638 $ 1,958  
Dividends declared not paid on restricted stock units 84 0  
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of restricted stock units vested and released 4,533 3,614  
Compensation cost related to stock grants and vesting of restricted stock units 1,638 1,958  
One-time expense for modification of vesting terms 249    
Restricted Stock Units (RSUs) | Director      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation cost related to stock grants and vesting of restricted stock units 172 177  
Stock-Settled EBI Units and Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost related to nonvested stock-settled EBI units and restricted stock units $ 12,004 $ 15,696  
Expected weighted-average period to be recognized 2 years 4 months 2 days 2 years 9 months 11 days  
Dividends declared not paid on restricted stock units $ 293    
Employee Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Purchase price percentage of subsequent offering periods     95.00%
Maximum number of shares issuable (in shares)     200,000
Maximum number of shares per participant (in shares)     725
Maximum worth of award per participant     $ 25,000
Shares issued under plan (in shares) 10,613 16,537  
Number of shares reserved for issuance (in shares) 2,421,743 2,444,428