XML 82 R38.htm IDEA: XBRL DOCUMENT v3.19.3
Equity-based Compensation Plans (Tables)
9 Months Ended
Sep. 30, 2019
Equity-based Compensation Plans  
Schedule of equity-based compensation expense classified with the consolidated statements of operations

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Nine Months Ended

​

​

September 30, 

​

September 30, 

​

September 30, 

​

September 30, 

($ in thousands)

 

2019

    

2018

    

2019

    

2018

Equity-based compensation expense:

​

​

​

​

​

​

​

​

​

​

​

​

Costs applicable to revenue

​

$

231

​

$

223

​

$

646

​

$

570

Selling, general, and administrative

​

​

2,703

​

​

3,965

​

​

8,867

​

​

9,965

Total equity-based compensation expense

​

$

2,934

​

$

4,188

​

$

9,513

​

$

10,535

Summary of stock option activity

​

​

​

​

​

​

​

​

​

​

​

​

​

Stock Options

​

    

(in thousands)

Outstanding at December 31, 2018

​

​

885

Forfeited

​

​

(127)

Outstanding at September 30, 2019

​

​

758

Options exercisable at September 30, 2019

​

​

353

Summary of restricted stock unit activity

​

​

​

​

​

​

​

Restricted

​

​

Stock Units

​

    

(in thousands)

Outstanding at December 31, 2018

​

​

1,426

Granted

​

​

140

Vested

​

​

(249)

Forfeited

​

​

(92)

Outstanding at September 30, 2019

​

​

1,225