XML 81 R112.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation (Summary of Liability-Classified Performance Unit Activity) (Details) - Liability-Classified Performance Units - $ / shares
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Number of Units    
Number of Shares/Units, Unvested shares/units at January 1 (in shares) 2,803,000 0
Number of Shares/Units, Granted (in shares) 2,757,000 3,200,000
Number of Shares/Units, Vested (in shares) (43,000) 0
Number of Shares/Units, Forfeited (in shares) (375,000) (397,000)
Number of Shares/Units, Unvested shares/units at December 31 (in shares) 5,142,000 2,803,000
Weighted Average Fair Value    
Weighted Average Fair Value, Unvested shares/units at January 1 (in dollars per share) $ 3.41 $ 0
Weighted Average Fair Value, Granted (in dollars per share) 4.34 3.70
Weighted Average Fair Value, Vested (in dollars per share) 2.42 0
Weighted Average Fair Value, Forfeited (in dollars per share) 3.12 4.55
Weighted Average Fair Value, Unvested shares/units at December 31 (in dollars per share) $ 2.42 $ 3.41
Workforce Reduction    
Number of Units    
Number of Shares/Units, Forfeited (in shares) (375,086) (295,160)