XML 50 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Long-Term Incentive Plans - Additional Information (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Mar. 19, 2019
Jun. 30, 2018
May 04, 2019
May 05, 2018
First Amended and Restated Long Term Incentive Plan        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Incentive plan terms     the Compensation  
Incentive plan performance targets covering period     2 years  
Performance-based compensation       25.00%
Shares granted       $ 0.5
Second Amended and Restated Long Term Incentive Plan        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Incentive plan performance targets covering period   3 years    
Vesting terms     On October 24, 2018, the Compensation Committee established performance targets for the 2018-2020 LTIP. Awards for any achievement of performance targets will not be granted until the performance targets are achieved and then will be subject to additional vesting through August 31, 2021. The time-vested portion of the award vests in four equal installments, vesting on October 24, 2019, April 1, 2020, April 1, 2021 and April 1, 2022.  
Time Based Vesting Schedule        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Vesting percentage     50.00%  
Stock compensation cost, period     36 months  
Remaining RSUs vesting date     Apr. 01, 2020  
Time Based Vesting Schedule | First Amended and Restated Long Term Incentive Plan        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Vesting percentage     50.00%  
Stock compensation cost incurred     $ 2.0  
Time Based Vesting Schedule | First Amended and Restated Long Term Incentive Plan | Vesting on April 1 Following the Fiscal Year End        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Vesting percentage     50.00%  
Time Based Vesting Schedule | First Amended and Restated Long Term Incentive Plan | Vesting on April 1 the Succeeding Year        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Vesting percentage     50.00%  
Time Based Vesting Schedule | Second Amended and Restated Long Term Incentive Plan        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock compensation cost incurred     $ 4.1  
Stock compensation cost, period     41 months  
Performance Based Vesting Schedule        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Vesting percentage     50.00%  
Performance Based Vesting Schedule | First Amended and Restated Long Term Incentive Plan        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Vesting percentage     50.00%  
Performance Based Vesting Schedule | Second Amended and Restated Long Term Incentive Plan        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Accrued compensation expense     $ 0.1  
Restricted Stock        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Shares granted during the period       56,080
Restricted Stock | First Amended and Restated Long Term Incentive Plan        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Shares granted during the period 150,299      
Awards vested date       Aug. 31, 2019
Amount of liability reclassified from accrued expenses and other current liabilities to additional paid-in capital in conjunction with the grant of restricted stock awards       $ 0.3