XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
SHAREHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2020
Stockholders' Equity Note [Abstract]  
Schedule of Amounts Accrued and Unpaid on Unvested RSUs
The following table presents the amounts accrued and unpaid on unvested RSUs as of the dates indicated:
Dividend Equivalent Liabilities
Balance Sheet
Location
June 30,
2020
December 31,
2019
(amounts in thousands)
Short-term
Other current liabilities
$496  $811  
Long-term
Other long-term liabilities
527  913  
Total
$1,023  $1,724  
ESPP Shares Purchased and Non-Cash Comp Expense
The following table presents the amount of shares purchased and non-cash compensation expense recognized in connection with the ESPP as of the periods indicated:
Six Months Ended
June 30,
20202019
(amounts in thousands)
Number of shares purchased166  159  
Non-cash compensation expense recognized$43  $131