XML 91 R81.htm IDEA: XBRL DOCUMENT v3.20.2
Stock Compensation Plans and Share-Based Compensation Awards - RSU (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Stock Compensation Plans and Share-Based Compensation Awards        
Share-based compensation expense $ 5,890 $ 2,977 $ 9,475 $ 4,822
RSUs        
Stock Compensation Plans and Share-Based Compensation Awards        
Share-based compensation expense 2,400 1,400 4,100 2,100
Unrecognized compensation expense $ 25,100 $ 17,400 $ 25,100 $ 17,400
Vesting period     4 years  
Weighted average period outstanding for unvested RSUs     2 years 9 months 18 days 3 years 3 months 18 days
Total fair value of share based awards vested     $ 5,200 $ 2,100
Number outstanding        
Balance at beginning of period (in shares)     876  
Granted (in shares)     610  
Vested (in shares)     (242)  
Forfeited (in shares)     (27)  
Balance at end of period (in shares) 1,217   1,217  
Weighted average grant date fair value        
Balance at beginning of period (in dollars per share)     $ 22.30  
Granted (in dollars per share)     23.19  
Vested (in dollars per share)     21.48  
Forfeited (in dollars per share)     22.29  
Balance at end of period (in dollars per share) $ 22.91   $ 22.91