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Accounting for Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2019
Accounting for Stock-Based Compensation [Abstract]  
Schedule of Share-based Compensation Expense



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Year Ended December 31,



2019

 

2018

 

2017

Effect on loss before income taxes

$

(10)

 

$

(13)

 

$

(24)

Effect on net loss

$

(8)

 

$

(10)

 

$

(16)



 

 

 

 

 

 

 

 



Schedule of Share-based Payment Awards, Stock Options, Valuation Assumptions



 

 

 

 

 

 

 

 



Year Ended December 31,



2019

 

 

2018

 

2017

Expected volatility

68.4 

%

 

N/A

%

 

N/A

%

Expected dividends

 -

 

 

N/A

 

 

N/A

 

Expected term

5.6 years

 

 

N/A

 

 

N/A

 

Risk-free interest rate

2.6 

%

 

N/A

%

 

N/A

%



Schedule of Share-based Compensation, Stock Options, Activity



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

Weighted-

 

Aggregate



 

 

 

 

Average

 

Intrinsic   



 

 

Weighted-

 

Remaining

 

Value as of



 

 

Average

 

Contractual

 

December 31,



Shares

 

Exercise Price

 

Term

 

2019

Outstanding at December 31, 2016

1,185,320 

 

$

28.12 

 

 

 

 

 

Granted

 -

 

 

 -

 

 

 

 

 

Exercised

 -

 

 

 -

 

 

 

 

 

Forfeited and cancelled

(69,653)

 

 

33.52 

 

 

 

 

 

Outstanding at December 31, 2017

1,115,667 

 

 

31.56 

 

 

 

 

 

Granted

 -

 

 

 -

 

 

 

 

 

Exercised

 -

 

 

 -

 

 

 

 

 

Forfeited and cancelled

(490,729)

 

 

32.01 

 

 

 

 

 

Outstanding at December 31, 2018

624,938 

 

 

31.21 

 

 

 

 

 

Granted

658,500 

 

 

4.95 

 

 

 

 

 

Exercised

 -

 

 

 -

 

 

 

 

 

Forfeited and cancelled

(173,304)

 

 

23.04 

 

 

 

 

 

Outstanding at December 31, 2019

1,110,134 

 

$

16.90 

 

5.6 years

 

$

 -

Exercisable at December 31, 2019

486,134 

 

$

32.26 

 

1.0 years

 

$

 -



Schedule of Share-based Compensation, Restricted Stock, Activity



 

 

 

 



 

 

 

 



 

 

Weighted-



 

 

Average Grant



Shares

 

Date Fair Value

Unvested at December 31, 2016

2,969,285 

 

$

29.39 

Granted

1,502,000 

 

 

9.10 

Vested

(1,586,855)

 

 

33.91 

Forfeited

(240,511)

 

 

18.20 

Unvested at December 31, 2017

2,643,919 

 

 

16.17 

Granted

1,987,000 

 

 

4.54 

Vested

(1,154,670)

 

 

23.22 

Forfeited

(167,342)

 

 

10.29 

Unvested at December 31, 2018

3,308,907 

 

 

7.00 

Granted

1,989,000 

 

 

4.94 

Vested

(1,160,667)

 

 

8.89 

Forfeited

(279,838)

 

 

5.60 

Unvested at December 31, 2019

3,857,402 

 

 

5.47 



Schedule of Share-based Compensation, Restricted Stock Units, Activity



 

 

 

 



 

 

 

 



 

 

Weighted-



 

 

Average Grant



Shares

 

Date Fair Value

Unvested at December 31, 2016

120,386 

 

$

22.06 

Granted

110,988 

 

 

9.19 

Vested

(59,296)

 

 

24.90 

Forfeited

 -

 

 

 -

Unvested at December 31, 2017

172,078 

 

 

12.78 

Granted

296,944 

 

 

4.58 

Vested

(71,116)

 

 

15.51 

Forfeited

 -

 

 

 -

Unvested at December 31, 2018

397,906 

 

 

6.17 

Granted

306,612 

 

 

4.99 

Vested

(162,942)

 

 

7.42 

Forfeited

 -

 

 

 -

Unvested at December 31, 2019

541,576 

 

 

5.13