XML 72 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Compensation - Additional Information (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Mar. 31, 2019
$ / shares
shares
Dec. 31, 2020
USD ($)
Type
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2017
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Types of share based awards | Type   4      
Share based awards, description   We currently have four types of share-based awards outstanding to our employees and directors: stock options, restricted stock units, performance-based stock units, and market stock units.      
Post-combination expense recognized | $   $ 14,100 $ 18,800 $ 6,100  
Number of shares reserved for future equity grants (in shares)   1,400,000      
Total unrecognized compensation cost related to nonvested share-based compensation arrangements granted | $   $ 14,200      
Weighted average period for recognition of unrecognized compensation cost   1 year 7 months 6 days      
Stock options granted during period   220,000 0    
Total intrinsic value of options exercised during period | $   $ 600 $ 600 3,900  
Cash received from option exercised | $   1,025 989 1,910  
Tax benefit realized from options exercised | $   $ 200      
Total grant-date fair value of shares vested | $     $ 13,600 $ 23,500 $ 7,600
Restricted Stock Awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock awards outstanding   0 127,000    
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share based awards, vesting period   3 years      
Stock Options | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share based awards, expiration period   7 years      
Stock Options | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share based awards, expiration period   10 years      
Restricted Stock Units (RSUs)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock awards outstanding   1,241,000 393,000    
Share based awards, granted   1,774,000      
Share based awards, fair value | $ / shares   $ 11.17 $ 19.68 $ 38.12  
Restricted Stock Units (RSUs) | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share based awards, vesting period   3 years      
Restricted Stock Units (RSUs) | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share based awards, vesting period   4 years      
Performance-Based Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock awards outstanding   86,000 407,000    
Share based awards, granted   4,000   0  
Share based awards, fair value | $ / shares   $ 21.49 $ 20.20    
Performance-Based Stock Units | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share based awards, vesting period   2 years      
Performance-Based Stock Units | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share based awards, vesting period   3 years      
Market Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock awards outstanding   150,000      
Share based awards, vesting period   3 years      
Share based awards, granted   150,000 0 0  
Share based awards, fair value | $ / shares   $ 18.84      
Time-Vesting Restricted Stock Awards (Replacement Awards) | Employees | Nutrisystem          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share based awards, granted 258,000        
Share based awards, fair value | $ / shares $ 19.42        
Time-Vesting Restricted Stock Units (Replacement Awards) | Employees | Nutrisystem          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share based awards, granted 919,000        
Share based awards, fair value | $ / shares $ 19.42        
Replacement Awards | Nutrisystem          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Post-combination expense recognized | $   $ 900 $ 9,900