XML 59 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Equity Incentive Plan - Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
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                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share based compensation expense   $ 1.9       $ 3.8    
Unrecognized compensation cost related to unvested stock-based compensation arrangements   $ 5.2       $ 5.2    
Weighted-average recognition period           1 year 8 months 12 days    
RSU's granted   382,041 47,226 186,759     150  
Share based compensation, settled units   $ 0.0       $ 0.0    
Fair value of grants   $ 10.64 $ 9.64 $ 11.77     $ 11,717  
Vesting period             48 months  
[1] Predecessor periods are combined as disclosed in Note 1.