XML 45 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity-based Compensation Plans (Tables)
3 Months Ended
Mar. 31, 2017
Equity-based Compensation Plans  
Schedule of equity-based compensation expense classified with the consolidated statements of operations

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

 

March 31, 

($ in thousands)

 

2017

    

2016

Equity-based compensation expense:

 

 

 

 

 

 

Costs applicable to revenue

 

$

92

 

$

 —

Selling, general, and administrative

 

 

627

 

 

 —

Total equity-based compensation expense

 

$

719

 

$

 —

 

Summary of stock option activity

 

 

 

 

 

 

Stock Options

 

    

(in thousands)

Outstanding at December 31, 2016

 

 

1,118

Granted

 

 

 —

Exercised

 

 

 —

Forfeited

 

 

(12)

Cancelled

 

 

 —

Outstanding at March 31, 2017

 

 

1,106

 

Summary of restricted stock unit activity

 

 

 

 

 

 

Restricted

 

 

Stock Units

 

    

(in thousands)

Outstanding at December 31, 2016

 

 

144

Granted

 

 

 4

Vested

 

 

 —

Forfeited

 

 

(1)

Cancelled

 

 

 —

Outstanding at March 31, 2017

 

 

147