v3.20.1
STOCK-BASED COMPENSATION (Tables)
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3 Months Ended |
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Share-based Payment Arrangement [Abstract] |
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Schedule of stock-based compensation expense |
For the three months ended March 31, 2020 and 2019, stock-based compensation expense was reflected in the accompanying Consolidated Statements of Operations as follows: | | | | | | | | | | | | 2020 | | 2019 | Patient care costs | $ | 212 |
| | $ | 184 |
| General and administrative | 2,511 |
| | 1,217 |
| Total stock-based compensation before tax | $ | 2,723 |
| | $ | 1,401 |
| Income tax benefit | $ | (697 | ) | | $ | (364 | ) |
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Schedule of aaumptions used for options granted to acquire Common Stock and the fair value at the date of grant |
The assumptions used for options granted to acquire common stock during 2020 and the fair value at the date of grant under the 2016 Plan are noted in the following table: | | | | | Expected Volatility | 50% | Weighted average expected terms in years | 6.0 | Weighted average risk-free interest rate | 0.935% | Expected annual dividend yield | —% | Weighted average grant-date fair value | $3.60 |
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Schedule of information concerning options activity for options to acquire Common Stock |
Information concerning options activity for options under all option plans to acquire common stock is summarized as follows: | | | | | | | | | | | Number of options | | Weighted-average exercise price | | 4,803,146 |
| | $ | 12.29 |
| Granted | 96,765 |
| | 7.58 |
| Exercised | (44,225 | ) | | 3.50 |
| Forfeited/Canceled | (62,710 | ) | | 16.27 |
| | 4,792,976 |
| | $ | 12.22 |
| | 4,792,976 |
| | $ | 12.22 |
| | 3,272,342 |
| | $ | 9.70 |
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Schedule of restricted stock award activity |
A summary of restricted stock award activity is as follows: | | | | | | | | | | | Number of shares | | Weighted-average grant date fair value per award | | 579,283 |
| | $ | 15.01 |
| Granted | 824,336 |
| | 7.58 |
| Vested | (223,196 | ) | | 14.52 |
| Forfeited/Canceled | (53,654 | ) | | 18.37 |
| | 1,126,769 |
| | $ | 9.08 |
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- DefinitionTabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.
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- DefinitionTabular disclosure of the total intrinsic value of options exercised (or share units converted), share-based liabilities paid, and the total fair value of shares vested during the year.
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- DefinitionTabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.
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- DefinitionDisclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.
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