XML 69 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2020
Schedule of Deferred Stock Units to be Settled in Shares

The following table summarizes information with respect to all deferred stock units during the quarter ended March 31, 2020 (units in thousands):

 

 

 

Deferred Stock

Units to be Settled

in Shares

 

 

Weighted Average

Grant-Date Fair

Value Per Unit

 

Outstanding as of  December 31, 2019 (1)

 

 

73

 

 

$

4.39

 

Granted

 

 

-

 

 

 

-

 

Vested

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

Outstanding as of March 31, 2020 (1)

 

 

73

 

 

$

4.39

 

 

(1)

Includes vested but unreleased awards. These awards are included in total outstanding awards until they are released under the terms of the agreement.

Schedule of Restricted Stock Units to be Settled in Cash

The following table summarizes information with respect to all cash-settled restricted stock units during the quarter ended March 31, 2020 (units in thousands):

 

 

 

Restricted Stock

Units to be Settled

in Cash

 

Outstanding as of December 31, 2019

 

 

82

 

Granted

 

 

-

 

Vested

 

 

(82

)

Forfeited

 

 

-

 

Outstanding as of  March 31, 2020

 

 

-

 

 

Summary of Total Stock Based Compensation Expense

Stock-Based Compensation Expense. Total stock-based compensation expense for the quarters ended March 31, 2020 and 2019 for all types of awards was as follows (dollars in thousands):

 

 

 

For the Quarter Ended March 31,

 

Award Type

 

2020

 

 

2019

 

Stock options

 

$

405

 

 

$

451

 

Restricted stock units settled in stock

 

 

2,803

 

 

 

915

 

Restricted stock units settled in cash

 

 

(240

)

 

 

991

 

Total stock-based compensation expense

 

$

2,968

 

 

$

2,357

 

 

Restricted Stock Units [Member]  
Schedule of Information with Respect to all Outstanding Restricted Stock

The following table summarizes information with respect to all outstanding restricted stock units to be settled in shares of stock under our plans during the quarter ended March 31, 2020 (units in thousands):

 

 

 

Restricted Stock Units to be Settled in Shares of Stock

 

 

 

 

Units

 

 

Weighted Average

Grant-Date Fair

Value Per Unit

 

 

Outstanding as of December 31, 2019

 

 

1,921

 

 

$

16.34

 

 

Granted

 

 

482

 

 

 

15.35

 

 

Vested

 

 

(189

)

 

 

8.28

 

 

Forfeited

 

 

-

 

 

 

-

 

 

Outstanding as of  March 31, 2020

 

 

2,214

 

 

$

16.82

 

 

 

Employee Stock Option [Member]  
Summary of Stock Option Activity

Stock option activity during the quarter ended March 31, 2020 under all of our plans was as follows (options in thousands):

 

 

 

Options

 

 

Weighted Average

Exercise Price

 

Outstanding as of December 31, 2019

 

 

2,438

 

 

$

9.32

 

Granted

 

 

-

 

 

 

-

 

Exercised

 

 

(59

)

 

 

5.76

 

Cancelled

 

 

(42

)

 

 

29.02

 

Outstanding as of March 31, 2020

 

 

2,337

 

 

$

9.06

 

Exercisable as of March 31, 2020

 

 

2,096

 

 

$

8.53