XML 53 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2020
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Aggregate intrinsic value of stock options and stock appreciation rights exercised   $ 0.2 $ 0.1  
Unrecognized compensation expense   $ 23.0    
Unrecognized compensation expense, recognition period   1 year 4 months 24 days    
Expected forfeiture rate   0.00% 0.00%  
Restricted stock units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock units granted   25,000    
Forecast [Member] | Stock options | Employees        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted 2,501,600      
Weighted-average exercise price $ 19.08      
Forecast [Member] | Restricted stock units | Employees        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock units granted 326,050      
2005 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum term of options and stock appreciation rights   10 years    
Minimum grant price, percent of common stock fair value   100.00%    
Granted   0    
Weighted-average exercise price   $ 0.00    
2005 Plan [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   4 years    
2005 Plan [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   1 year    
2015 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common stock reserved for issuance   3,800,000    
Shares available for grant   219,732    
Aggregate intrinsic value of stock options and stock appreciation rights outstanding   $ 12.6    
Weighted-average remaining contractual term of stock options and stock appreciation rights outstanding   7 years 7 months 6 days    
Aggregate intrinsic value of stock options and stock appreciation rights exercisable   $ 0.0    
Weighted-average remaining contractual term of stock options and stock appreciation rights exercisable   5 years 6 months    
Granted   22,086    
Weighted-average exercise price   $ 6.52    
2015 Plan [Member] | Stock Appreciation Rights (SARs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted       192,400
Weighted-average exercise price       $ 5.95
2015 Plan [Member] | Stock options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted       1,014,200
Weighted-average exercise price       $ 5.95
Employee Stock Purchase Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common stock reserved for issuance   597,500    
Shares available for grant   276,043    
Percentage of increase in shares every year under the plan   5    
Maximum compensation allowed to utilize for plan   15.00%    
Maximum discount rate from market price   85.00%    
Expected forfeiture rate   0.00% 0.00%  
Employee Stock Purchase Plan [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common stock reserved for issuance   600,000