XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Share-based Compensation - Narrative (Details)
9 Months Ended
Sep. 30, 2020
USD ($)
shares
Mar. 27, 2020
USD ($)
Performance Shares    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
PSUs outstanding (in shares) | shares 762,000  
Share based compensation expense $ 0  
Restricted Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares convertible (in shares) | shares 1,740,000  
Unrecognized compensation expense $ 45,000  
Weighted average recognition period (in years) 1 year 9 months 18 days  
Existing Restricted Notes    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Aggregate principal amount of Existing Notes tendered and accepted in exchange   $ 1,613,000
New Restricted Notes    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Aggregate principal amount $ 793,000  
Second Lien Notes | A.M. Castle & Co. 2017 Management Incentive Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense $ 109,000  
Weighted average recognition period (in years) 1 year 10 months 24 days  
Vesting Upon Achievement of Defined Enterprise Value    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting of share awards (as a percent) 50.00%  
Vesting Upon Achievement of the Defined Enterprise Value    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting of share awards (as a percent) 50.00%