XML 93 R82.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders Deficit - Summary of Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Montrose Amended & Restated 2017 Stock Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]        
Weighted-Average Exercise Price per Share Beginning Balance $ 24 $ 20 $ 20  
Weighted-Average Exercise Price per Share Granted 32 24    
Weighted-Average Exercise Price per Share Forfeitured/cancelled 20 24    
Weighted-Average Exercise Price per Share Ending Balance 26 23 24 $ 20
Weighted-Average Exercise Price per Share Options vested and expected to vest 26      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]        
Weighted Average Grant Date Fair Value per Share Beginning Balance 12 10 10  
Weighted Average Grant Date Fair Value per Share Granted 12 13    
Weighted Average Grant Date Fair Value per Share Ending Balance $ 12 $ 12 $ 12 $ 10
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Weighted Average Remaining Contract Life (in Years) Outstanding 8 years 10 days   7 years 9 months 25 days  
Weighted Average Remaining Contract Life (in Years) Options vested and expected to vest 8 years 6 months 25 days      
Aggregate Intrinsic Value of In-The-Money Options Outstanding $ 4,696 $ 1,151 $ 1,151  
Aggregate Intrinsic Value of In-The-Money Options Outstanding 4,651 $ 2,136 $ 4,696 $ 1,151
Aggregate Intrinsic Value of In-The-Money Options vested and expected to vest $ 4,651      
Montrose Amended & Restated 2017 Stock Incentive Plan | Common Stock        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Options to Purchase Common Stock Outstanding Beginning Balance 617,852 257,762 257,762  
Options to Purchase Common Stock Granted 160,712 308,990    
Options to Purchase Common Stock Forfeitured/cancelled (5,500) (14,800)    
Options to Purchase Common Stock Outstanding Ending Balance 773,064 551,952 617,852 257,762
Options to Purchase Common Stock Options vested and expected to vest 773,064      
Montrose Amended and Restated 2013 Stock Option Plan        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]        
Weighted-Average Exercise Price per Share Beginning Balance $ 6 $ 6 $ 6  
Weighted-Average Exercise Price per Share Forfeitured/cancelled 6 14    
Weighted-Average Exercise Price per Share Expired 6 8    
Weighted-Average Exercise Price per Share Exercised 6 5    
Weighted-Average Exercise Price per Share Ending Balance 6 6 6 $ 6
Weighted-Average Exercise Price per Share Options vested and expected to vest 6      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]        
Weighted Average Grant Date Fair Value per Share Beginning Balance 1 1 1  
Weighted Average Grant Date Fair Value per Share Ending Balance $ 1 $ 1 $ 1 $ 1
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Weighted Average Remaining Contract Life (in Years) Outstanding 5 years 10 months 28 days 6 years 10 months 13 days 6 years 4 months 24 days 7 years 3 months 18 days
Weighted Average Remaining Contract Life (in Years) Options vested and expected to vest 5 years 5 months 4 days      
Aggregate Intrinsic Value of In-The-Money Options Outstanding $ 46,617 $ 33,290 $ 33,290  
Aggregate Intrinsic Value of In-The-Money Options Exercised 89 283    
Aggregate Intrinsic Value of In-The-Money Options Outstanding 46,276 $ 38,235 $ 46,617 $ 33,290
Aggregate Intrinsic Value of In-The-Money Options vested and expected to vest $ 46,276      
Montrose Amended and Restated 2013 Stock Option Plan | Common Stock        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Options to Purchase Common Stock Outstanding Beginning Balance 1,855,469 1,900,404 1,900,404  
Options to Purchase Common Stock Forfeitured/cancelled (1,250) (12,600)    
Options to Purchase Common Stock Expired (8,550) (4,475)    
Options to Purchase Common Stock Exercised (3,500) (11,385)    
Options to Purchase Common Stock Outstanding Ending Balance 1,842,169 1,871,944 1,855,469 1,900,404
Options to Purchase Common Stock Options vested and expected to vest 1,842,169