XML 63 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Share-Based Compensation - Schedule of Compensation Expense and Future Stock Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Jun. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense $ 6,495 $ 25,895  
Capitalized share-based compensation cost   (1,010) $ 0
2019      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   6,081  
2020      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   9,586  
2021      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   9,259  
2022      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   969  
Restricted incentive units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense 2,167 2,694  
Compensation expense, cumulative effect adjustment at IPO 2,000    
Restricted incentive units | 2019      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   420  
Restricted incentive units | 2020      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   828  
Restricted incentive units | 2021      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   828  
Restricted incentive units | 2022      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   618  
Restricted Stock Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense 3,456 3,178  
Compensation expense, cumulative effect adjustment at IPO 3,200    
Restricted Stock Awards | 2019      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   569  
Restricted Stock Awards | 2020      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   1,129  
Restricted Stock Awards | 2021      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   1,129  
Restricted Stock Awards | 2022      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   351  
Time-Based Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense 1,246 11,480  
Time-Based Restricted Stock Units | 2019      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   3,372  
Time-Based Restricted Stock Units | 2020      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   4,217  
Time-Based Restricted Stock Units | 2021      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   3,891  
Time-Based Restricted Stock Units | 2022      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   0  
Performance-Based Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense $ 636 8,543  
Performance-Based Restricted Stock Units | 2019      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   1,720  
Performance-Based Restricted Stock Units | 2020      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   3,412  
Performance-Based Restricted Stock Units | 2021      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   3,411  
Performance-Based Restricted Stock Units | 2022      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense   $ 0