XML 119 R99.htm IDEA: XBRL DOCUMENT v3.20.4
Equity Compensation, Employment Agreements and Other Benefit Plans (Restricted Stock Units) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
RSUs With Service Condition      
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]      
Outstanding at beginning of year (in shares) 1,379,681 1,206,446 1,025,028
Outstanding at beginning of year (in dollars per share) $ 7.62 $ 7.57 $ 7.67
Granted (in shares) 939,046 461,525 428,802
Granted (in dollars per share) $ 4.88 $ 7.35 $ 7.65
Settled (in shares) (379,272) (269,290) (237,384)
Settled (in dollars per share) $ 7.75 $ 6.93 $ 8.17
Cancelled, forfeited or expired (in shares) (110,000) (19,000) (10,000)
Cancelled/forfeited (in dollars per share) $ 7.59 $ 7.72 $ 7.23
Outstanding at end of year (in shares) 1,829,455 1,379,681 1,206,446
Outstanding at end of year (in dollars per share) $ 6.19 $ 7.62 $ 7.57
RSUs vested but not settled at end of year (in shares) 1,160,416 809,681 708,946
RSUs vested but not settled at end of year (in dollars per share) $ 5.37 $ 7.70 $ 7.47
RSUs unvested at end of year (in shares) 669,039 570,000 497,500
Weighted average grant date fair value (in dollars per share) $ 7.61 $ 7.50 $ 7.71
RSUs With Market and Service Conditions      
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]      
Outstanding at beginning of year (in shares) 1,301,250 1,151,250 1,021,250
Outstanding at beginning of year (in dollars per share) $ 6.78 $ 6.21 $ 5.80
Granted (in shares) 763,174 451,000 415,000
Granted (in dollars per share) $ 5.50 $ 6.97 $ 6.91
Settled (in shares) (441,250) (290,000) (275,000)
Settled (in dollars per share) $ 6.48 $ 4.81 $ 5.73
Cancelled, forfeited or expired (in shares) 0 (11,000) (10,000)
Cancelled/forfeited (in dollars per share) $ 0 $ 6.71 $ 5.64
Outstanding at end of year (in shares) 1,623,174 1,301,250 1,151,250
Outstanding at end of year (in dollars per share) $ 6.26 $ 6.78 $ 6.21
RSUs vested but not settled at end of year (in shares) 409,000 441,250 290,000
RSUs vested but not settled at end of year (in dollars per share) $ 6.91 $ 6.48 $ 4.81
RSUs unvested at end of year (in shares) 1,214,174 860,000 861,250
Weighted average grant date fair value (in dollars per share) $ 6.04 $ 6.94 $ 6.69
Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost $ 6.8 $ 5.5  
Period for recognizing unrecognized compensation cost 1 year 8 months 12 days    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]      
Outstanding at beginning of year (in shares) 2,680,931 2,357,696 2,046,278
Outstanding at beginning of year (in dollars per share) $ 7.21 $ 6.90 $ 6.73
Granted (in shares) 1,702,220 912,525 843,802
Granted (in dollars per share) $ 5.16 $ 7.16 $ 7.29
Settled (in shares) (820,522) (559,290) (512,384)
Settled (in dollars per share) $ 7.07 $ 5.83 $ 6.86
Cancelled, forfeited or expired (in shares) (110,000) (30,000) (20,000)
Cancelled/forfeited (in dollars per share) $ 7.59 $ 7.35 $ 6.44
Outstanding at end of year (in shares) 3,452,629 2,680,931 2,357,696
Outstanding at end of year (in dollars per share) $ 6.22 $ 7.21 $ 6.90
RSUs vested but not settled at end of year (in shares) 1,569,416 1,250,931 998,946
RSUs vested but not settled at end of year (in dollars per share) $ 5.77 $ 7.27 $ 6.70
RSUs unvested at end of year (in shares) 1,883,213 1,430,000 1,358,750
Weighted average grant date fair value (in dollars per share) $ 6.60 $ 7.16 $ 7.06
RSUs with Service Condition and both Service and Market Conditions      
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]      
Granted (in shares) 1,204,713 752,500 692,500
Weighted average volatility estimated 14.00% 15.00% 17.00%
Expected term 3 years 3 years 3 years
Weighted average risk-free rate 1.36% 2.47% 2.36%
RSUs with Service Condition, weighted average grant date fair value based on share closing price      
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]      
Granted (in shares) 452,585 160,025 151,302
Share price (dollars per share) $ 2.32 $ 7.28 $ 7.70
RSUs With Service Condition, Weighted Average Grant Date Fair Value Based on Share Closing Price      
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]      
Granted (in shares) 44,922    
Share price (dollars per share) $ 2.56