v3.7.0.1
STOCK-BASED COMPENSATION (Tables)
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3 Months Ended |
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Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
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Schedule of stock-based compensation expense |
For the three months ended March 31, 2017 and 2016, stock-based compensation expense was reflected in the accompanying consolidated statements of operations as follows: | | | | | | | | | | | | | | 2017 | | 2016 | | Patient care costs | $ | 1,828 |
| | $ | 93 |
| | General and administrative | 8,260 |
| | 293 |
| | Total stock-based compensation before tax | $ | 10,088 |
| | $ | 386 |
| | Income tax benefit | (4,035 | ) | | (154 | ) | |
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Schedule of assumptions 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 and the fair value at the date of grant under the 2016 Plan is noted in the following table: | | | | | Expected volatility | 30.00% | Weighted average expected term in years | 6.00 | Weighted average risk-free interest rate | 2.26% | Expected annual dividend yield | —% | Weighted average grant-date fair value | $5.85 |
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Schedule of information concerning options activity for options to acquire Common Stock |
Information concerning options activity under the 2016 Plan for options to acquire Common Shares is summarized as follows:
| | | | | | | | | | | Number of Options | | Weighted-Average Exercise Price | Outstanding, beginning of period | 318,877 |
| | $ | 21.90 |
| Granted (1) | 422,529 |
| | 17.39 |
| Forfeited | (13,625 | ) | | 19.40 |
| Outstanding, end of period | 727,781 |
| | $ | 19.33 |
| Options vested and expected to vest, end of period | 727,781 |
| | $ | 19.33 |
| Options exercisable, end of period | 22,131 |
| | $ | 22.87 |
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_____________________________ (1) Subject to vesting terms of three years.
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Schedule of restricted stock award activity |
A summary of restricted stock award activity is as follows: | | | | | | | | | | | Number Outstanding | | Weighted Average Grant Date Fair Value per Award | | — |
| | — |
| Granted | 220,250 |
| | $ | 17.39 |
| Vested | 25,304 |
| | $ | 17.39 |
| | 194,946 |
| | $ | 17.39 |
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- DefinitionTabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.
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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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