XML 19 R58.htm IDEA: XBRL DOCUMENT v3.19.3
Equity Incentive Plans - Narrative (Details)
$ / shares in Units, $ in Millions
9 Months Ended
Mar. 01, 2019
$ / shares
shares
Sep. 30, 2019
USD ($)
metric
shares
Sep. 30, 2018
USD ($)
Apr. 24, 2018
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options granted (in shares)   391,000    
Grant date fair value (in dollars per share) | $ / shares $ 3.96      
Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expected volatility rate   40.69%    
Expected term   5 years    
Risk free interest rate   2.44%    
Expected dividend yield   8.47%    
Options granted (in shares) 391,000      
Share based compensation expense | $   $ 0.8 $ 0.7  
Unrecognized compensation costs related to non vested stock option awards | $   $ 2.2    
Expected weighted average period to recognize expense   2 years 8 months 12 days    
Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expected volatility rate   43.70%    
Risk free interest rate   2.53%    
Share based compensation expense | $   $ 16.1 $ 15.6  
Unrecognized compensation costs related to non vested stock option awards | $   $ 31.2    
Expected weighted average period to recognize expense   2 years 2 months 12 days    
Granted shares (in shares)   788,000    
Number of annual performance metrics | metric   2    
Beta   1.0    
Restricted Stock | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   3 years    
Award vesting rights, percentage   0.00%    
Restricted Stock | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   4 years    
Award vesting rights, percentage   200.00%    
Employee Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Discount on purchase of Common Stock for employee from the current market price   5.00%    
Maximum shares authorized under ESPP for sale offer to eligible employees (in shares)   750,000    
Shares issued (in shares)   21,411    
2018 Stock Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares available for issuance (in shares)       4,600,000
Certain Employees and Executive Officers | Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted shares (in shares)   788,000    
Certain Employees and Executive Officers | Performance Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted shares (in shares)   250,000    
Performance metric one | Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   3 years    
Award vesting rights, percentage   50.00%    
Award performance period   3 years    
Performance metric two | Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights, percentage   50.00%    
Award performance period   3 years