XML 39 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation - Stock Option and Restricted Stock Unit Activity (Details) - $ / shares
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Stock options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options, Quantity (in shares) 1,730,807 2,147,750
Stock options, Wtd-Avg (usd per share) $ 8.74 $ 14.67
Granted (in shares) 0  
Exercised (in shares) 139,000  
Restricted stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock units, Quantity (in shares) 6,973,066 8,332,150
Stock units, Wtd-Avg (usd per share) $ 11.09 $ 10.77
Vested (in shares) 0  
Other vested (in shares) 1,300,000  
Performance stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock units, Quantity (in shares) 1,176,989 1,453,663
Stock units, Wtd-Avg (usd per share) $ 6.76 $ 13.60
Vested (in shares) 0  
Other vested (in shares) 258,000  
Market-based stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock units, Quantity (in shares) 410,078 434,921
Stock units, Wtd-Avg (usd per share) $ 12.63 $ 12.63
Vested (in shares) 0  
Other vested (in shares) 22,000