XML 88 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Common Stock COMMON STOCK Restricted Stock - Time Based Awards (Details) - Restricted stock - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award The fair value of the time-based RSUs is amortized ratably over the requisite service period, primarily three years. The time-based RSUs generally vest ratably on each anniversary following the grant date provided that a participant is continuously employed.    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number 1,295,014   795,926
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 21.77   $ 45.51
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted 1,033,498    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 11.69 $ 40.47  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period 394,007    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value $ 42.71    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period 140,403    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $ 23.36    
Total intrinsic value of time based awards vested $ 5,432 $ 10,424  
Aggregate intrinsic value of non-vested awards $ 16,110 $ 30,815  
Share Price $ 12.44 $ 36.06  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 21,800    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 2 years 2 months 12 days