XML 45 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Stock Based Compensation (Tables)
9 Months Ended
Sep. 30, 2020
Share-based Payment Arrangement [Abstract]  
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity The following is a summary of the Company's restricted stock activity during the three and nine months ended September 30, 2020 and 2019:
Number of Restricted SharesWeighted Average Grant Date Fair Value
Non-vested at January 1, 20201,420,012 $15.67 
Grants— — 
 Forfeited(881)16.60 
Non-vested at March 31, 20201,419,131 $15.67 
 Forfeited(240)15.60 
Non-vested at June 30, 20201,418,891 $15.67 
Vested(167,427)15.62 
Forfeited(15,390)16.07 
Non-vested at September 30, 20201,236,074 $15.68 
    
12.    Stock Based Compensation (Continued)

Number of Restricted SharesWeighted Average Grant Date Fair Value
Non-vested at January 1, 2019— $— 
Grants1,389,570 15.60 
Non-vested at September 30, 20191,389,570 $15.60 
Share-based Payment Arrangement, Option, Activity The following is a summary of the Company's option activity during the three and nine months ended September 30, 2020 and 2019:
Number of Stock Options Weighted Average Exercise PriceWeighted Average Remaining Contractual Term (in years) Aggregate Intrinsic Value
Outstanding, January 1, 20203,784,044 $15.67 9.6$4,812,490 
 Forfeited(9,707)15.60 — — 
Outstanding, March 31, 20203,774,337 $15.67 9.3$— 
 Forfeited(2,647)15.60 — — 
Outstanding, June 30, 20203,771,690 $15.67 9.1$— 
Forfeited(44,485)15.95 — — 
Outstanding, September 30, 20203,727,205 $15.67 8.8$— 
Options exercisable at September 30, 2020727,438 $15.62 8.7$— 
12.    Stock Based Compensation (Continued)

Number of Stock Options Weighted Average Exercise PriceWeighted Average Remaining Contractual Term (in years) Aggregate Intrinsic Value
Outstanding, January 1, 2019— $— — $— 
Granted3,707,901 15.60 9.8704,501 
Outstanding, September 30, 20193,707,901 $15.60 9.8$704,501 
Options exercisable at September 30, 2019— $— — $—