XML 46 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Share Based Awards (Tables)
3 Months Ended
Jun. 30, 2020
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Stock Option Activity

The following table summarizes the stock option transactions during the three months ended June 30, 2020:

 

 

 

 

 

 

 

Weighted-

 

 

Weighted-

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

Average

 

 

Aggregate

 

 

 

 

 

 

 

Exercise

 

 

Remaining

 

 

Intrinsic

 

Employee Stock Options Summary

 

Number of

 

 

Price

 

 

Contractual

 

 

Value

 

 

 

Shares

 

 

per Share

 

 

Life (years)

 

 

(in thousands)

 

Outstanding, March 31, 2020

 

 

3,001,350

 

 

$

14.83

 

 

 

4.7

 

 

$

 

Forfeited/Canceled

 

 

(15,250

)

 

 

16.56

 

 

 

2.9

 

 

 

 

 

Expired

 

 

(46,000

)

 

 

29.17

 

 

 

 

 

 

 

 

 

Outstanding, June 30, 2020

 

 

2,940,100

 

 

$

14.60

 

 

 

4.5

 

 

$

 

Vested and expected to vest, June 30, 2020

 

 

2,807,384

 

 

$

14.59

 

 

 

4.5

 

 

$

 

Exercisable, June 30, 2020

 

 

2,111,911

 

 

$

14.50

 

 

 

4.2

 

 

$

 

Schedule of Employee Stock Options and Performance Based Awards by Non-vested Stock Options

Non-vested stock option award activity during the three months ended June 30, 2020 is summarized as follows:

 

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

Grant-Date

 

Non-Vested Stock Option Award Summary

 

Number of

 

 

Fair Value

 

 

 

Shares

 

 

per Share

 

Outstanding, March 31, 2020

 

 

1,091,672

 

 

$

5.67

 

Vested

 

 

(249,183

)

 

 

5.53

 

Forfeited/Canceled

 

 

(14,300

)

 

 

10.37

 

Outstanding, June 30, 2020

 

 

828,189

 

 

$

5.71

 

Summary of Restricted Stock Awards Activity

Restricted stock awards activity during the three months ended June 30, 2020 is summarized as follows:

 

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

Grant-Date

 

Restricted Stock

 

Number of

 

 

Fair Value

 

 

 

Shares

 

 

per Share

 

Outstanding, March 31, 2020

 

 

2,312,780

 

 

$

16.74

 

Granted

 

 

720,186

 

 

 

10.29

 

Vested

 

 

(524,268

)

 

 

17.18

 

Canceled

 

 

(77,392

)

 

 

17.24

 

Outstanding, March 31, 2020

 

 

2,431,306

 

 

$

14.72