XML 31 R18.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies Equity Incentive Awards (Tables)
3 Months Ended
Mar. 31, 2019
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Abstract]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
 
 
Expected Volatility
 
Risk-free Interest Rate
 
Expected Term
 
Dividend
Rate
March 31, 2019:
 
 
 
 
 
 
 
 
Employees
 
63
%
 
2.5
%
 
4
 
%
Officers and non-employee directors
 
63
%
 
2.6
%
 
8
 
%
March 31, 2018:
 
 
 
 
 
 
 
 
Employees
 
60
%
 
2.5
%
 
4
 
%
Officers and non-employee directors
 
63
%
 
2.8
%
 
8
 
%
Share-based Compensation, Stock Options, Activity [Table Text Block]
 
 
Options
 
Weighted Average Exercise Price
 
 
(in thousands)
 
 
Outstanding at December 31, 2018
 
6,152

 
$
10.68

Granted
 
2,132

 
5.18

Expired
 
(197
)
 
10.15

Forfeited
 
(56
)
 
10.63

Outstanding at March 31, 2019
 
8,031

 
9.24

Exercisable at March 31, 2019
 
3,886

 
$
10.64

Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
 
 
Shares
 
Weighted Average Grant Date
Fair Value
 
 
(in thousands)
 
 
Outstanding at December 31, 2018
 
1,286

 
$
10.17

Granted
 
2,257

 
5.14

Vested
 
(517
)
 
9.60

Forfeited
 
(23
)
 
7.85

Outstanding at March 31, 2019
 
3,003

 
$
6.50