XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation - Narrative (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 69 Months Ended
Oct. 31, 2020
USD ($)
shares
Sep. 30, 2020
USD ($)
$ / shares
shares
Jun. 30, 2020
USD ($)
shares
Mar. 31, 2020
USD ($)
shares
Sep. 30, 2019
USD ($)
$ / shares
shares
Jun. 30, 2019
USD ($)
shares
Mar. 31, 2019
USD ($)
shares
Sep. 30, 2020
USD ($)
$ / shares
shares
Sep. 30, 2019
USD ($)
$ / shares
shares
Sep. 30, 2020
shares
Apr. 29, 2020
shares
Apr. 28, 2020
Stock-Based Compensation                        
Shares issued under the Employee Stock Purchase Plan (in shares) | $   $ 309 $ 257 $ 224 $ 275 $ 211 $ 218          
Employee stock                        
Stock-Based Compensation                        
Common stock available for issuance (in shares)   1,000,000           1,000,000   1,000,000    
Common stock granted since inception (in shares)                   693,498    
Employee stock | Subsequent event                        
Stock-Based Compensation                        
Shares purchased during period (in shares) 20,591                      
Shares issued under the Employee Stock Purchase Plan (in shares) | $ $ 300                      
Service-based stock options                        
Stock-Based Compensation                        
Expiration period               10 years        
Vesting period               4 years        
Granted (in shares)   28,000     111,600     1,324,890 1,750,110      
Weighted average grant-date fair value (in dollars per share) | $ / shares   $ 10.81     $ 13.28     $ 8.70 $ 12.77      
Service-based stock options | Nonemployee directors                        
Stock-Based Compensation                        
Expiration period               10 years        
Vesting period               1 year        
Restricted Stock Units (RSUs)                        
Stock-Based Compensation                        
Vesting period               4 years        
Restricted stock units granted (shares)               196,836 186,922      
Weighted-average grant date fair value (in usd per share) | $ / shares               $ 11.41 $ 17.71      
Grant-date fair value of restricted stock units granted | $               $ 2,200 $ 3,300      
Shares vested in period (shares)               32,840        
Restricted stock withheld for employee tax remittance (in shares)               13,872        
Restricted Stock Units (RSUs) | Nonemployee directors                        
Stock-Based Compensation                        
Vesting period               1 year        
Common Stock                        
Stock-Based Compensation                        
Shares purchased during period (in shares)   44,000 32,000 20,000 18,000 14,000 19,000          
Shares issued under the Employee Stock Purchase Plan (in shares) | $   $ 309 $ 257 $ 224 $ 275 $ 211 $ 218          
Restricted stock withheld for employee tax remittance (in shares)       14,000                
Prior Plans                        
Stock-Based Compensation                        
Awards available for future grant under the Plan (in shares)   0           0   0    
Omnibus Incentive Plan 2019                        
Stock-Based Compensation                        
Awards available for future grant under the Plan (in shares)   4,553,487           4,553,487   4,553,487    
Ratio of full value awards against share reserve                     1.4 1.25
Omnibus Incentive Plan 2019 | Common Stock                        
Stock-Based Compensation                        
Increase in number of shares available for issuance (shares)                     2,400,000