XML 84 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Shared-Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation $ 858 $ (124) $ 3,565 $ 1,855
Number of options granted (in shares)     158,700  
Weighted average grant date fair value of the options granted (in dollars per share)     $ 4.76  
Discontinued Operations        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation (200) 100 $ 200 300
Restricted stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation $ 963 $ 446 $ 2,791 $ 1,407
Stock units issued (in shares)     460,255  
Fair value assumptions, exercise price (in dollars per share) $ 9.35   $ 9.35  
Total grant-date fair value of restricted stock, vested     $ 1,200  
TSR Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock units issued (in shares)     139,000  
Award performance period     36 months  
Percentage of shares issuable based on threshold performance     50.00%  
Percentage of shares issuable based on target performance     100.00%  
Percentage of shares issuable based on maximum performance     150.00%  
Threshold performance, percentage     35.00%  
ROIC Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock units issued (in shares)     157,000  
Percentage of shares issuable based on threshold performance     35.00%  
Percentage of shares issuable based on target performance     100.00%  
Percentage of shares issuable based on maximum performance     150.00%  
Threshold performance, percentage     4.90%  
Employees | Restricted stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock awards granted vesting period     3 years  
Non-executive Directors | Restricted stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock awards granted vesting period     1 year