XML 164 R150.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation - Performance Share Units and Performance Share Awards (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 01, 2020
$ / shares
shares
Jan. 01, 2019
$ / shares
shares
Jan. 01, 2018
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2017
$ / shares
shares
Dec. 31, 2016
shares
Stock-based compensation                
Stock-based compensation expense | $       $ 10,000 $ 7,800 $ 6,900    
Period for recognition of unrecognized compensation expense       1 year 1 month 6 days        
Performance Share Units                
Stock-based compensation                
Ratio of common stock for each vested award       1        
Number of Shares                
Unvested as of beginning of period (in shares) 695,316 504,497 506,051 695,316 504,497 506,051    
Granted (in shares)       340,758 310,696 277,197    
Vested (in shares)       (172,167) (36,342) (229,809)    
Forfeited (in shares)       (6,625) (83,535) (48,942)    
Unvested as of end of period (in shares)       857,282 695,316 504,497 506,051  
Weighted Average Grant Date Fair Value                
Unvested as of beginning of period (in dollars per share) | $ / shares $ 26.46 $ 25.93 $ 30.82 $ 26.46 $ 25.93 $ 30.82    
Granted (in dollars per share) | $ / shares       25.96 27.04 22.39    
Vested (in dollars per share) | $ / shares       29.95 24.51 32.17    
Forfeited (in dollars per share) | $ / shares       26.13 26.37 30.52    
Unvested as of end of period (in dollars per share) | $ / shares       $ 25.43 $ 26.46 $ 25.93 $ 30.82  
Stock-based compensation                
Unrecognized compensation expense | $       $ 6,200 $ 5,600 $ 6,200    
Period for recognition of unrecognized compensation expense       1 year 1 month 6 days        
Total fair value of vested shares (in dollars) | $       $ 5,200 $ 900 $ 7,400    
Performance Share Units | Key employees                
Number of Shares                
Granted (in shares)       340,758 310,696 277,197    
Minimum                
Stock-based compensation                
Performance achieved, percentage of PSUs earned and vested       0        
Performance achieved, percentage of PSAs earned and vested       0        
Maximum                
Stock-based compensation                
Performance achieved, percentage of PSUs earned and vested       100        
Performance achieved, percentage of PSAs earned and vested       200        
IPO | Performance Share Units                
Number of Shares                
Granted (in shares)               115,566
Stock-based compensation                
Period following vesting date for lapsing of transfer restrictions             6 months  
IPO | Performance Share Units | Tranche one                
Stock-based compensation                
Vesting (as a percent)               33.33%
IPO | Performance Share Units | Tranche two                
Stock-based compensation                
Vesting (as a percent)               33.33%
IPO | Performance Share Units | Tranche three                
Stock-based compensation                
Vesting (as a percent)               33.33%
LongTerm Incentive Plan                
Stock-based compensation                
Performance period 3 years 3 years 3 years 3 years