XML 86 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Equity-Based Compensation - Summary of Status of Equity-Based Compensation Plans (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Summary of Status of Equity-Based Compensation Plans    
Other accrued liabilities $ 3,829 $ 5,218
2018 Plan    
Summary of Status of Equity-Based Compensation Plans    
Awards originally available 2,500,000  
Shares outstanding 536,819  
Stock options outstanding 536,819  
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Released Number 35,637  
Awards available for grant 1,927,544  
2014 Plan    
Summary of Status of Equity-Based Compensation Plans    
Awards originally available 1,500,000  
Stock options outstanding 35,952  
2009 Plan    
Summary of Status of Equity-Based Compensation Plans    
Awards originally available 3,400,000  
Stock options outstanding 200,804  
2004 Plan    
Summary of Status of Equity-Based Compensation Plans    
Awards originally available 6,500,000  
Stock options outstanding 5,522  
Directors' Plan    
Summary of Status of Equity-Based Compensation Plans    
Stock options outstanding 75,200  
RSUs | 2014 Plan    
Summary of Status of Equity-Based Compensation Plans    
Shares outstanding 200,804  
RSUs | 2009 Plan    
Summary of Status of Equity-Based Compensation Plans    
Shares outstanding 75,200  
RSUs | 2004 Plan    
Summary of Status of Equity-Based Compensation Plans    
Shares outstanding 35,952  
RSUs | Directors' Plan    
Summary of Status of Equity-Based Compensation Plans    
Shares outstanding 5,522  
Performance-Based Stock Options | 2014 Plan    
Summary of Status of Equity-Based Compensation Plans    
Awards originally available 350,000  
Stock options outstanding 0  
Cash Settled Awards    
Summary of Status of Equity-Based Compensation Plans    
Other accrued liabilities $ 154 $ 353
Officers, key employees, and non-employee directors | Service-Based RSUs    
Share-based Compensation    
Releasable - weighted average fair value $ 14.63