XML 55 R24.htm IDEA: XBRL DOCUMENT v3.19.3
Share-based Compensation (Tables)
9 Months Ended
Sep. 30, 2019
Share-based Payment Arrangement [Abstract]  
Nonvested Restricted Stock Shares Activity [Table Text Block]

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

Number of

 

Average Grant

 

    

Units

    

Date Fair Value

Unvested at December 31, 2018

 

270,742

 

$

14.20

Granted

 

788,926

 

 

7.86

Vested

 

(91,269)

 

 

13.26

Forfeited

 

(127,516)

 

 

9.00

Unvested at September 30, 2019

 

840,883

 

$

9.18

 

Share-based Payment Arrangement, Option, Activity [Table Text Block]

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

Number of

 

Average Grant

 

    

Units

    

Date Fair Value

Unvested at December 31, 2018

 

177,260

 

$

6.09

Granted

 

244,785

 

 

4.41

Vested

 

(44,312)

 

 

6.09

Forfeited/Canceled

 

(24,631)

 

 

6.09

Unvested at September 30, 2019

 

353,102

 

$

4.93

 

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

 

 

 

 

 

Strike price

    

$

9.40

 

Risk-free interest rate

 

 

2.50

%

Expected dividend yield

 

 

 0

%

Expected volatility

 

 

45.65

%

Expected term (in years)

 

 

6.25

 

 

Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]

 

 

 

 

 

 

 

 

Number of

 

Weighted

 

    

Units

    

Average

Unvested at December 31, 2018

 

1,401,674

 

$

2.00

Vested

 

(453,334)

 

 

1.70

Forfeited

 

(103,893)

 

 

2.15

Unvested at September 30, 2019

 

844,447

 

$

2.14