XML 124 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Equity Compensation Plans (Tables)
3 Months Ended
Mar. 31, 2020
Share-based Payment Arrangement [Abstract]  
Equity Compensation Costs by Award Type The unamortized compensation cost of awards issued under the Incentive Plan and purchases under the Employee Stock Purchase Plan totaled $32 million at March 31, 2020, as shown in the following table.
Table 18.1 – Activities of Equity Compensation Costs by Award Type
 
 
Three Months Ended March 31, 2020
(In Thousands)
 
Restricted Stock Awards
 
Restricted Stock Units
 
Deferred Stock Units
 
Performance Stock Units
 
Employee Stock Purchase Plan
 
Total
Unrecognized compensation cost at beginning of period
 
$
1,990

 
$
3,534

 
$
17,858

 
$
8,946

 
$

 
$
32,328

Equity grants
 
5

 
3,352

 
5,480

 

 
160

 
8,997

Performance-based valuation adjustment
 

 

 

 
(7,352
)
 

 
(7,352
)
Equity grant forfeitures
 
(24
)
 
(114
)
 

 

 

 
(138
)
Equity compensation expense
 
(344
)
 
(347
)
 
(1,993
)
 
729

 
(40
)
 
(1,995
)
Unrecognized Compensation Cost at End of Period
 
$
1,627

 
$
6,425

 
$
21,345

 
$
2,323

 
$
120

 
$
31,840