XML 48 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Stock-Based Compensation - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Options outstanding to purchase common stock 1,894,862   1,894,862   1,867,747
Options exercisable period     10 years    
Options granted to purchase     131,905 0  
Cancellation of options to purchase common stock     104,746    
Options exercised     44    
Weighted-average grant date fair value of options granted     $ 5.94    
Total unrecognized compensation expense related to unvested options $ 15,300   $ 15,300    
Total unrecognized compensation expense related to unvested options, expects to recognize over estimated weighted average period     2 years 3 months    
Share based compensation expense $ 2,619 $ 177 $ 4,119 $ 341  
Share-based Compensation Award, Tranche One          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Options vesting period     4 years    
Share-based Compensation Award, Tranche One | Vesting on First Anniversary          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Options vesting percentage     25.00%    
Share-based Compensation Award, Tranche One | Vesting Over Succeeding 36 Months          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Options vesting period     36 months    
Options vesting percentage     75.00%    
Share-based Compensation Award, Tranche Two          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Options vesting period     3 years    
Share-based Compensation Award, Tranche Two | Vesting on First Anniversary          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Options vesting percentage     33.33%    
Share-based Compensation Award, Tranche Two | Vesting Over Succeeding 24 Months          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Options vesting period     24 months    
Options vesting percentage     66.66%    
Restricted Stock          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Restricted stock awards outstanding to purchase common stock 2,491,007   2,491,007    
Total unrecognized compensation expense related to unvested options, expects to recognize over estimated weighted average period     1 year 11 months 12 days    
Shares, Granted     2,560,148    
Shares, Forfeited     69,141    
Share based compensation expense     $ 1,200    
Total fair value of shares vested     $ 0    
Shares, Vested     0    
Weighted Average Grant-Date Fair Value, Granted     $ 19.26    
Total unrecognized compensation expense related to unvested restricted shares $ 46,800   $ 46,800    
Mohawk 2014 Plan          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Options outstanding to purchase common stock 328,959   328,959    
Shares reserved for future issuance 40,882   40,882    
Mohawk 2018 Plan          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Shares reserved for future issuance 77,261   77,261    
Mohawk 2018 Plan | Stock Options          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Options outstanding to purchase common stock 1,565,903   1,565,903    
Mohawk 2018 Plan | Restricted Stock          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Restricted stock awards outstanding to purchase common stock 64,982   64,982    
2019 Equity Plan          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Shares reserved for future issuance 0   0    
2019 Equity Plan | Restricted Stock          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Aggregate shares of restricted stock outstanding 2,426,025   2,426,025    
2018 Equity Incentive Plan | Restricted Stock          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Shares, Granted     64,982