XML 24 R25.htm IDEA: XBRL DOCUMENT v3.19.3
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2019
Stock-Based Compensation  
Share-based Compensation, Stock Options, Activity

 

 

 

 

 

 

 

 

 

 

 

 

    

Nine Months Ended

    

Year Ended

 

 

September 30, 2019

 

December 31, 2018

 

 

 

 

Weighted

 

 

 

Weighted

 

 

 

 

Average Fair

 

 

 

Average Fair

 

 

Number

 

Value at Grant

 

Number

 

Value at Grant

 

    

of Shares

    

Date

    

of Shares

    

Date

Balance available, beginning of period

 

340,760

 

 

 —

 

541,319

 

 

 —

Additional shares approved by stockholders

 

1,000,000

 

 

 —

 

 —

 

 

 —

Granted to employees

 

(237,000)

 

$

4.30

 

(176,000)

 

$

6.49

Granted to non-employee directors

 

(8,718)

 

$

3.97

 

(10,223)

 

$

6.78

Deferred under non-employee director’s deferral program

 

(28,844)

 

$

3.97

 

(14,336)

 

$

6.73

Balance available, end of period

 

1,066,198

 

 

 —

 

340,760

 

 

 —

 

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

 

 

 

 

 

 

 

 

 

 

 

 

    

Nine Months Ended  September 30, 

    

Year Ended

 

 

2019

 

December 31, 2018

 

 

 

 

Weighted

 

 

 

Weighted

 

 

 

 

Average Fair

 

 

 

Average Fair

 

 

Number

 

Value at Grant

 

Number

 

Value at Grant

 

    

of Shares

    

Date

    

of Shares

    

Date

Non-vested at beginning of period

 

381,167

 

$

6.39

 

677,734

 

$

6.44

Granted RSUs

 

237,000

 

$

4.30

 

176,000

 

$

6.49

Vested

 

(76,500)

 

$

7.05

 

(472,567)

 

$

6.20

Non-vested at end of period

 

541,667

 

$

5.39

 

381,167

 

$

6.39