XML 100 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity-Based Compensation - Activity Related to Plans (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Mar. 31, 2018
Feb. 28, 2017
Dec. 31, 2018
Stock Options      
Beginning balance (shares)     3,531,359
Granted (shares)     1,184,880
Exercised (shares)     (153,601)
Expired or terminated (shares)     (846,059)
Ending balance (shares)     3,716,579
2007 Equity Plan      
Stock Options      
Beginning balance (shares)     2,590,373
Granted (shares)     1,047,087
Exercised (shares)     (150,789)
Expired or terminated (shares)     (704,885)
Ending balance (shares)     2,781,786
Restricted Stock Units      
Remaining number of shares available for future grants     2,548,513
2013 Lumara Equity Plan      
Stock Options      
Beginning balance (shares)     125,536
Granted (shares)     35,400
Exercised (shares)     (2,812)
Expired or terminated (shares)     (33,674)
Ending balance (shares)     124,450
Restricted Stock Units      
Remaining number of shares available for future grants     18,242
Inducement Grants      
Stock Options      
Beginning balance (shares)     815,450
Granted (shares)     102,393
Exercised (shares)     0
Expired or terminated (shares)     (107,500)
Ending balance (shares)     810,343
RSUs      
Restricted Stock Units      
Outstanding at beginning of year (shares)     1,069,775
Granted (shares)     816,887
Vested (shares)     (438,284)
Expired or terminated (in shares)     (319,843)
Outstanding at end of year (shares)     1,128,535
Compensation expense, period for recognition     1 year 9 months 18 days
RSUs | 2007 Equity Plan      
Restricted Stock Units      
Outstanding at beginning of year (shares)     966,623
Granted (shares)     766,869
Vested (shares)     (375,470)
Expired or terminated (in shares)     (316,881)
Outstanding at end of year (shares)     1,041,141
RSUs | 2013 Lumara Equity Plan      
Restricted Stock Units      
Outstanding at beginning of year (shares)     11,611
Granted (shares)     1,600
Vested (shares)     (10,650)
Expired or terminated (in shares)     (460)
Outstanding at end of year (shares)     2,101
RSUs | Inducement Grants      
Restricted Stock Units      
Outstanding at beginning of year (shares)     91,541
Granted (shares)     48,418
Vested (shares)     (52,164)
Expired or terminated (in shares)     (2,502)
Outstanding at end of year (shares)     85,293
Award vesting period     3 years
Performance Restricted Stock Units (RSUs)      
Restricted Stock Units      
Compensation expense, period for recognition     1 year 9 months
Performance Restricted Stock Units (RSUs) | 2007 Equity Plan      
Restricted Stock Units      
Granted (shares) 206,250 191,250  
Award vesting period     3 years
Compensation expense, period for recognition     3 years
March 2018 | Performance Restricted Stock Units (RSUs) | 2007 Equity Plan      
Restricted Stock Units      
Granted (shares)     188,250
Fair value, performance- based RSUs     $ 3.5
February 2017 | Performance Restricted Stock Units (RSUs) | 2007 Equity Plan      
Restricted Stock Units      
Remaining number of shares available for future grants     153,750
Fair value, performance- based RSUs     $ 3.1