XML 68 R54.htm IDEA: XBRL DOCUMENT v3.20.4
SHAREHOLDERS' EQUITY - Narrative (Details)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2018
shares
Mar. 31, 2019
shares
Dec. 31, 2020
USD ($)
plan
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2017
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of compensation plans | plan     2      
Share based compensation cost | $     $ 4.7 $ 5.4 $ 0.9  
Compensation Expense | $         $ 0.1  
Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of options outstanding (in shares) | shares 596,148   661,024 764,784 596,148 1,001,300
Share based compensation cost | $     $ 1.8 $ 3.3 $ 0.3  
Number of options repriced (shares) | shares   600,000        
Share based compensation cost, future income tax benefits | $     0.4 0.7 0.1  
Total intrinsic value of options exercised | $     3.9 3.4 9.5  
Unrecognized compensation costs, unvested stock options | $     $ 1.6      
Weighted average period of recognition (years)     3 years 4 months 9 days      
Total fair value of stock options vested | $     $ 2.5 4.0 1.2  
Compensation Expense | $       0.6 0.7  
Employee Stock Option | ETG            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share based compensation cost | $         0.4  
Acceleration of stock options due to sale of business | $         0.3  
Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Weighted average period of recognition (years)     2 years 5 months 19 days      
Unrecognized compensation cost | $     $ 1.7      
Restricted Stock Units (RSUs) | Director            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted stock outstanding (in shares) | shares     17,600      
Restricted Stock Units (RSUs) | Director | Selling, Distribution and Administrative Expenses            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share based compensation cost | $     $ 0.2 0.2 0.1  
2010 Long-term Stock Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Expiration period (years)     10 years      
Number of shares authorized for issuance (in shares) | shares     7,500,000      
2010 Long-term Stock Incentive Plan | Director            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted stock outstanding (in shares) | shares     7,356      
2010 Long-term Stock Incentive Plan | Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of options outstanding (in shares) | shares     661,024      
2010 Long-term Stock Incentive Plan | Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted stock outstanding (in shares) | shares     153,516      
2010 Long-term Stock Incentive Plan | Stock Option and Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares granted per calendar year in total, maximum (in shares) | shares     1,500,000      
2020 Omnibus Stock Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Expiration period (years)     10 years      
Cash performance awards | $     $ 10.0      
Number of shares authorized for issuance (in shares) | shares     7,500,000      
2020 Omnibus Stock Incentive Plan | Director            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted stock outstanding (in shares) | shares     10,244      
2020 Omnibus Stock Incentive Plan | Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares granted per calendar year in total, maximum (in shares) | shares     1,500,000      
2020 Omnibus Stock Incentive Plan | Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted stock outstanding (in shares) | shares     10,244      
2018 Employee Stock Purchase Plan | Employee Stock Option | Selling, Distribution and Administrative Expenses            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Compensation Expense | $     $ 0.3 $ 0.3 $ 0.1  
2018 Employee Stock Purchase Plan | Employee Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares reserved for issuance (in shares) | shares 500,000   406,144   500,000  
Stock plan offering period (months) 6 months          
Employee stock purchase plan, maximum shares available to purchase (in shares) | shares 10,000          
Employee stock purchase plan, purchase price of stock, percent 85.00%          
Stock issued during period under ESPP (in shares) | shares     49,627 44,229    
Average purchase price of shares issues under ESPP (USD per share) | $ / shares     $ 16.85 $ 17.61    
Continuing Operations | Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share based compensation cost | $     $ 2.5 $ 1.8 $ 0.5