• Filing Date: 2020-07-09
  • Form Type: 10-Q
  • Description: Quarterly report
v3.20.2
Stock-based Compensation - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 11 Months Ended 12 Months Ended
Jun. 27, 2017
Jun. 06, 2013
May 31, 2020
May 31, 2019
May 31, 2020
May 31, 2019
Nov. 30, 2018
Nov. 30, 2019
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Options exercisable (in shares)     85,000   85,000        
Options outstanding (in shares)     85,000   85,000     85,000  
Weighted average exercise price of options outstanding (in dollars per share)     $ 6.94   $ 6.94     $ 6.94  
Weighted average remaining contractual term of unvested awards         6 days     6 months 20 days  
Options granted (in shares)         0        
Exercise price of options (in dollars per share)         $ 0.00        
Options                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock based compensation not yet recognized     $ 0   $ 0        
Restricted Stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Awards granted (in shares)         1,000,000        
Awards vested (in shares)         333,333        
Awards unvested (in shares)     1,000,000   1,000,000     333,333  
Restricted Stock | Certain Employees                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock-based compensation expense     $ 22,000 $ 97,000 $ 53,000 $ 195,000      
SARs | Sole Non-employee Member of the Committee                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Expiration period of awards               10 years  
Fair value of unvested awards               $ 9,000  
Options granted (in shares)               100,000  
Exercise price of options (in dollars per share)               $ 1.00  
Options vested (in shares)             100,000    
Options unexercised (in shares)     100,000   100,000        
Omnibus Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Additional shares of common stock authorized for issuance (in shares) 9,900,000                
Options outstanding (in shares)     85,000   85,000        
Weighted average exercise price of options outstanding (in dollars per share)     $ 6.94   $ 6.94        
Omnibus Plan | Options                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares of common stock reserved for issuance (in shares)     12,600,000   12,600,000        
Options exercisable (in shares)               85,000  
Stock-based compensation expense     $ 0 0 $ 0 0      
Expiration period of awards   7 years              
Omnibus Plan | Options | Certain Employees                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Options outstanding (in shares)     85,000   85,000        
Options granted (in shares)         85,000        
Omnibus Plan | Restricted Stock | Certain Employees                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock based compensation not yet recognized     $ 221,000   $ 221,000        
Awards granted (in shares)         3,270,000        
Awards unvested (in shares)     1,000,000   1,000,000        
Aggregate intrinsic value of unvested awards     $ 340,000   $ 340,000        
Weighted average remaining contractual term of unvested awards         2 years 7 months 27 days        
Omnibus Plan | Restricted Stock | Chief Executive Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock-based compensation expense     $ 21,000   $ 29,000        
Awards granted (in shares)         1,000,000        
Awards vesting period         3 years        
Fair value of unvested awards         $ 250,000        
Awards unvested (in shares)     1,000,000   1,000,000        
Omnibus Plan | Restricted Stock | Chief Executive Officer | First anniversary of the grant date                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Awards vesting percentage     33.33%            
Omnibus Plan | Restricted Stock | Chief Executive Officer | Second anniversary of the grant date                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Awards vesting percentage     33.33%            
Omnibus Plan | Restricted Stock | Chief Executive Officer | Third anniversary of the grant date                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Awards vesting percentage     33.33%            
Omnibus Plan | Restricted Stock Units | Certain Employees | 2017 Grant                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock-based compensation expense     $ 0 89,000 $ 10,000 181,000      
Awards granted (in shares)                 2,000,000
Awards vesting period                 2 years
Fair value of unvested awards                 $ 745,000
Awards vested (in shares)         250,000   750,000 1,000,000  
Awards unvested (in shares)     0   0        
Omnibus Plan | Restricted Stock Units | Certain Employees | 2018 Grant                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock-based compensation expense     $ 1,000 $ 7,000 $ 14,000 $ 13,000      
Awards granted (in shares)             150,000    
Fair value of unvested awards             $ 58,000    
Awards vested (in shares)     50,000   83,333     66,667  
Awards unvested (in shares)     0   0        
Omnibus Plan | Restricted Stock Units | Certain Employees | 2018 Grant | First anniversary of the grant date                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Awards vesting period             2 years    
Awards unvested (in shares)             100,000    
Omnibus Plan | Restricted Stock Units | Certain Employees | 2018 Grant | Second anniversary of the grant date                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Awards vesting period             3 years    
Awards unvested (in shares)             50,000