XML 21 R75.htm IDEA: XBRL DOCUMENT v3.19.3
Stock Compensation Plans and Share-Based Compensation Awards - Awards, UAR, RSA (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
employee
$ / shares
shares
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
employee
$ / shares
shares
Sep. 30, 2018
USD ($)
Stock Compensation Plans and Share-Based Compensation Awards        
Share-based compensation expense | $ $ 3,019 $ 1,758 $ 7,841 $ 53,893
UAR awards        
Stock Compensation Plans and Share-Based Compensation Awards        
Fair value (in dollars per share)     $ 16.00  
Share-based compensation expense | $ $ 100 $ 300 $ 200 $ 9,000
Number of employees or former employees who held awards | employee 35   35  
RSAs        
Number outstanding        
Balance at beginning of period (in shares) | shares     42  
Vested (in shares) | shares     (25)  
Forfeited (in shares) | shares     (2)  
Balance at end of period (in shares) | shares 15   15  
Weighted average grant date fair value        
Balance at beginning of period (in dollars per share)     $ 16.00  
Vested (in dollars per share)     16.00  
Forfeited (in dollars per share)     16.00  
Balance at end of period (in dollars per share) $ 16.00   $ 16.00