XML 58 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Equity Incentive Plan - RSU's Activity - (Details) - $ / shares
2 Months Ended 3 Months Ended 9 Months Ended 10 Months Ended
Dec. 31, 2019
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
[1]
Sep. 30, 2020
Sep. 30, 2019
Nov. 14, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Financial Designation, Predecessor and Successor [Fixed List] Successor Successor     Predecessor Successor Predecessor [1] Predecessor
Restricted stock units                
Shares                
Outstanding at the beginning   353,364 425,993 334,928   334,928    
Granted   382,041 47,226 186,759     150  
Vested   (5,098) (119,855) (95,694)        
Outstanding at the end 334,928 730,307 353,364 425,993   730,307    
Weighted Average Grant Date Fair Market Value                
Outstanding at the beginning       $ 11.08   $ 11.08    
Granted   $ 10.64 $ 9.64 11.77     $ 11,717  
Vested   $ 11.08 $ 11.08 $ 11.08        
Outstanding at the end $ 11.08              
[1] Predecessor periods are combined as disclosed in Note 1.