XML 85 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Equity-based Compensation Plans - Consulting Agreement (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Nov. 12, 2019
Jan. 21, 2019
Jul. 31, 2020
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share based compensation expense       $ 4,182 $ 3,863 $ 7,494 $ 6,579  
Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Outstanding (in units)       1,514,000   1,514,000   1,806,000
Restricted Stock Units (RSUs) | Employees                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Granted (in shares)     2,400,000          
Aggregate grant date fair value     $ 78,500          
Mr. Flanigan | Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Granted (in shares) 60,000 62,500            
Share based compensation expense       $ 600        
Unrecognized compensation costs       $ 700   $ 700    
Mr. Flanigan | Restricted Stock Units (RSUs) | Vest on January 1, 2021                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Outstanding (in units)       41,667   41,667    
Mr. Flanigan | Restricted Stock Units (RSUs) | Vest on November 15, 2020                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Outstanding (in units)       20,000   20,000